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Finance & Accounting
» Processes
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» Metrics
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Supply Chain
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» Management
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» Forecast-to-Plan
» Plan-to-Product
» Source-to-Pay
» Inquiry-to-Order
» Order-to-Cash
» Record-to-Report
» Acquire-to-Retire
» Risk-to-Assurance
» Hire-to-Separation
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The following pages link to
Inquiry-to-Order
:
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Term
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← links
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Sales & Support Index
(
← links
)
Risk-to-Assurance
(
← links
)
Hire-to-Separation
(
← links
)
Process Return Inquiry
(
← links
)
Process Inquiry
(
← links
)
Process Inquiry
(
← links
)
Receive Request For Proposal
(
← links
)
Develop & Present Proposal
(
← links
)
Request For Quote
(
← links
)
Quote-to-Cash
(
← links
)
Order-to-Cash
(
← links
)
Source-to-Pay
(
← links
)
Record-to-Report
(
← links
)
Plan-to-Produce
(
← links
)
Forecast-to-Plan
(
← links
)
Acquire-to-Retire
(
← links
)
End-to-End
(
← links
)
Plan-to-Move
(
← links
)
Receive Request
(
← links
)
Contract By Proposal
(
← links
)
Initiate Proposal
(
← links
)
Develop Proposal
(
← links
)
Obtain Approvals
(
← links
)
Submit Proposal
(
← links
)
Refine & Negotiate
(
← links
)
Obtain Signatures
(
← links
)
Release Contract
(
← links
)
Contract
(
← links
)
Plan
(
← links
)
Contract Standard Terms
(
← links
)
Contract Custom Solution
(
← links
)
Release Contract
(
← links
)
Sell On Standard Terms
(
← links
)
Sell Custom Solution
(
← links
)
Sell Renewal
(
← links
)
Contract Renewal
(
← links
)
Initiate Renewal
(
← links
)
Schedule Renewal
(
← links
)
Notify Customer
(
← links
)
Refresh Customer Needs
(
← links
)
Develop Solution
(
← links
)
Present Solution
(
← links
)
Review Feedback
(
← links
)
Receive Request
(
← links
)
Develop Renewal
(
← links
)
Present Renewal
(
← links
)
Negotiate
(
← links
)
Obtain Signatures
(
← links
)
Update Contract
(
← links
)
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