Articles from our Seoul practice on the concrete decisions that shape how procurement applications behave day to day.
Where purchase requisitions quietly bypass approval
Temporary routing rules left after peak season often survive into ordinary buying weeks — and auditors see them first in the application, not the policy binder.
Reading a vendor master change like a ledger entry
Bank-detail edits deserve the same scrutiny as a journal posting. Here is how we sample them inside procurement applications.
Tender score locking before the envelope opens
Evaluation forms that stay editable after scores are submitted invite quiet revision. Application settings decide whether that door stays shut.
Three-way match exceptions that never age
Forced closes on invoice mismatches keep goods moving — and leave a residue of unexplained exceptions if nobody reviews the ageing list.
