Coupa
Less than $5,000
What is an auto approved purchase in Coupa?
Where can I find the Procurement Policy for Flock Safety?
Procurement
Who reviews all purchase and contract requests?
PCard
What is a Procurement Card?
Coupa Portal
Where can employees go to find out everything about buying goods or services at Flock Safety?
New Supplier Request
What is the form needed to add a supplier to Coupa?
Scope
What is, applies to all purchasing and contracting activity at Flock Safety.
Legal
Who partners with Procurement and the Business to finalize all contracts?
Meals and Entertainment
Procurement
Which group is responsible for reviewing and processing all vendor/supplier related orders and contracts?
New Software
What is the New Software Request Form?
Finance
Who oversees all budgets and spending at Flock Safety?
COO/CPO/SVP/GC
Who has an approval limit of up to $50,000?
MCC or SIC
My Activity
Where can I go to see all my recent activities related to Coupa?
Write a Request
How does someone starts a new requisition in Coupa?
$100,000
What is the spend limit for the formal competitive bid process?
CEO/CFO
Who are the only approved signatories to Supplier agreements?
Detailed Receipt
What is required to be submitted with either T&E or PCard reports?
AWS
What is the single supplier that Flock Safety spends the most money with in a year?
PunchOut
What is an online catalog (e.g. Amazon) that you can shop if you have access?
Single Source
What is a business decision to only go with one source, even though other sources are available.
Info Security and Risk & Compliance
Who plays a key role in reviewing and managing all contract risks for Flock Safety?
Fraudulent
What are purchases on an employees card that could result in disciplinary action against the employee?
A disciplined process that results in lower costs and better contracts.
What is Procurement?