- Accounts Payable (AP)
- Accounts Payable Automation
- Acquisition Cost
- Agile Reporting
- Agile Supply Chain
- Approved Supplier
- Auction
- Automated Clearing House (ACH)
- BAFO
- Bid Analysis
- Bid Rigging
- Bill of Materials (BOM)
- Blanket Purchase Order
- Breach of Contract
- Business Expense Management
- Business Travel Reimbursement
- Buyer’s Guide
- Calculate Direct Cost
- Catalog
- Category
- Category Analysis
- Category Management
- Category Workbench
- Centralized Procurement
- Change Order (CO)
- Cloud Computing for Supply Chain
- Cognitive Search
- Competitive Bidding
- Compliance
- Conformed Contract
- Contract
- Contract Abstraction
- Contract Addendum
- Contract Approval
- Contract Attachments
- Contract Audit
- Contract Clause Library
- Contract Execution
- Contract Expiry
- Contract Extension
- Contract Lifecycle Management
- Contract Management
- Contract Obligations
- Contractor
- Contract Renewal
- Contract Request Stage
- Contract Scorecard
- Contract Template
- Contract Termination Lifecycle Management
- Contract Type
- Contract Versions
- Dashboard
- Data Enrichment
- Decentralized Procurement
- Demand Forecasting
- Demand Management
- Direct Cost
- Direct Procurement
- Direct Purchase
- Direct Spend in Procurement
- Dynamic Discounting
- e-Billing
- e-invoicing
- Enterprise Resource Planning (ERP)
- e-Procurement
- e-Purchasing
- ESG Compliant Sourcing
- E-Signature
- E-Sourcing
- e-Tendering
- Financial Savings Management
- Financial Supply Chain Management
- Flip
- Forward Procurement Plan
- Governance
- Green Procurement
- Green Supply Chain Management
- Indirect Procurement
- Indirect Spend in Procurement
- Integrated Procurement System
- Inventory Management Systems
- Invoice Approval
- Invoice Data Extraction
- Invoice Management
- Invoice Matching
- Invoice Reconciliation
- Item Master Data
- Key Performance Indicator (KPI)
- Late Tender
- Lead Time
- Lean Procurement
- Legal Hold
- Licensing
- Mass Contracts
- Master Service Agreement
- Maverick Spending
- Mobile Procurement
- Negotiation
- Net 30
- Net 45
- Net 90
- Notes Payable
- Online Catalog
- Open Tendering
- Opportunity Analysis
- P2P (Procure to pay or Purchase to pay)
- P2P Software
- Panel Arrangement
- Patent
- Pricing Template
- Procurement Analytics
- Procurement Contract Management
- Procurement Cycle
- Procurement Optimization
- Procurement Planning
- Procurement Process
- Procurement Profiling
- Procurement Value
- Procure To Pay Process
- Product Master Data Management
- Proposal
- Provider Performance Management
- Proximity Search
- Purchase Description
- Purchase Order
- Purchase Order Management
- Purchase Requisition
- Purchase To Pay
- Quotation
- Reporting
- Req to Check
- Request For Information (RFI)
- Request For Proposal (RFP)
- Request For Quotation (RFQ)
- Request For Supplier Qualification (RFSQ)
- Request For Tender (RFT)
- Response to Questionnaire
- RFP Debrief
- RFx Software
- RFx Tools
- Risk Analysis
- Risk Management Plan
- S2P Software
- S2P (Source-to-pay)
- Savings Tracking
- Savings Tracking Software
- Send Bidding
- ServiceNow GRC
- ServiceNow IT Service Management (ITSM)
- ServiceNow Knowledge
- ServiceNow Sourcing and Procurement Operations
- ServiceNow TPRM
- ServiceNow VRM
- Should Cost Analysis
- Source Contract
- Source-to-Settle
- Spend Analysis
- Spend Analysis Technology
- Spend Cube
- Spend Leakage
- Spend Management
- Spend Taxonomy
- Straight-Through Processing (STP)
- Supplier Evaluation
- Supplier Information Management
- Supplier Master Data Management
- Supplier Network Management
- Supplier Performance Management
- Supplier Performance Review
- Supplier Portal
- Supplier Rationalization
- Supplier Relationship Management (SRM)
- Supplier Segmentation
- Supplier’s Market
- Supplier Sourcing
- Supply Base Management
- Supply Chain Control Tower
- Supply Chain Mapping
- Supply Chain Optimization
- Supply Chain Resilience
- Supply Chain Sustainability
- Supply Chain Visibility (SCV)
- Supply Management
- Supply Positioning Model
- Sustainable Procurement
- Tender Evaluation Panel
- Transaction Costs
- Transparency With Suppliers
- Two-Way Invoice Matching
- UNSPSC
- Unsuccessful Bidder Letter
- Vendor Agreement
- Vendor Collaboration Portal
- Vendor Compliance
- Vendor Contract Management
- Vendor Managed Inventory
- Vendor Management
- Vendor Network Management
- Vendor Onboarding
- Vendor Performance Review
- Vendor Portal
- Vendor Ratings
- Vendor Relationship Management
- Vendor Risk Assessment
- Vendor Scorecard
- Vendor Self-Service Portal
- Vendor Sourcing
- Vendor Validation
- Wet Signature
- What is Supplier Diversity
- Written Quotation