As an industry practice, purchasing professionals seek management approval before releasing Purchase orders to vendors. 40-50 percent approval notes get rejected. 10 approval killers you must avoid: 1. Can't compare prices. 2. No logic for your choice. 3. Zero risk analysis. 4. Not enough bidders. 5. Vague payment terms. 6. Missing paper trail. 7. No technical proof. 8. Hidden costs everywhere. 9. Timeline's a mystery. 10. You broke company policy without explaining why. Wat

AI in Procurement isn’t about fancy tools. It’s about powerful prompts. Learn how Type-1 AI prompts create structured, vendor-comparable RFQs for BOM items—across manufacturing, real estate, hospitality & infra. Real prompts. Real P2P automation. Real control. 👉 Watch the full video: