Question: 4 , 4 points What is a purchase requisition in the procure to pay process? A notification of a purchase order's approval. A request for

4,4 points
What is a "purchase requisition" in the procure to pay process?
A notification of a purchase order's approval.
A request for payment.
A record of items received.
A formal request for goods or services that requires approval before being sent to a vendor.
An invoice sent to a vendor.
4,4 points What is a "purchase requisition" in the procure to

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