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Procurement
Glossary & Terminologies
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Q
R
S
T
U
V
W
X
Y
Z
A
Accounts Payable (AP)
Accounts Payable Automation
Accounts Receivable (AR)
Acquisition Cost
Agile Reporting
B
Best and Final Offer (BAFO)
Bid
Bills of Materials (BOM)
Breach of Contract
C
Capital Expenditure (CAPEX)
Cash Flow Statement
Category Management
Centralized Procurement
Competitive Bidding
Contract Audit
Contract Compliance
Contract Renewal
Contract Termination Lifecycle Management
Cost Modeling
D
Decentralized Procurement
Direct Cost
Direct Materials
Direct Procurement
Direct Purchase
E
E-billing
E-Invoicing
E-Procurement
E-Purchasing
E-Signature
E-Tendering
eRFX
F
Fair Market Value
Financial Savings Management
Financial Supply Chain Management
Finished Goods
Fixed Price
Forward Auctions
Fourth-Party Logistics (4PL)
G
Group Purchasing Organization
I
Index Pricing
Indirect Procurement
Indirect Spend
Inventory Management
Invoice
Invoice Approval
Invoice Management
K
Key Performance Indicators (KPIs)
L
Letter of Credit
Letter of Intent
Linear Pricing
Logistics
Logistics Management
M
Maintenance, Repair, and Operations (MRO)
Master Service Agreement (MSA)
Material Requirements Planning (MRP)
Maverick Spend
O
Original Equipment Manufacturer (OEM)
P
Procurement Optimization
S
Spend Analysis
Spend Cube
Spend Leakage
Supplier Management
T
Tail Spend
