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The Purchase Cycle Explained

Every purchase moves through the same basic stages whether or not anyone's tracking them formally. Naming the stages is what makes them manageable.

Key Takeaway: Every purchase moves through the same basic stages whether or not anyone's tracking them formally. Naming the stages is what makes them manageable.

What's on This Page

  1. The Stages
  2. Why Formalize Every Stage
  3. Checklist
  4. Common Mistakes
  5. FAQ

The Stages

  1. Requisition: identifying the need to buy, ideally from a reorder point trigger rather than a guess
  2. Purchase Order: a formal, numbered document specifying exactly what's being ordered (see Purchase Orders Explained)
  3. Receiving: checking delivered quantity and condition against the PO
  4. Invoice Matching: comparing PO, receiving record, and supplier invoice before paying (3-way match)
  5. Payment: released only once everything matches

Why Formalize Every Stage

Skipping stages is where duplicate orders, overpayment, and unverified deliveries happen. A wholesaler eliminated duplicate purchases almost entirely simply by centralizing visibility into the requisition and PO stages. See the case study.

For further reading, see the Association for Supply Chain Management (ASCM).

Checklist

Common Mistakes

Skipping the formal PO stage for 'quick' orders. Informal orders are exactly where duplicate purchases and pricing disputes most often start.
Not checking receiving against the original PO. Without this step, a short shipment or wrong item can go unnoticed until it's a bigger problem.
Paying invoices before the 3-way match is complete. This removes the one check that catches overbilling before money has already moved.
Letting purchasing authority sit with too many people without shared visibility. This is one of the most common causes of accidental duplicate orders.

FAQ

What are the core stages of the purchase cycle?

Requisition, purchase order, receiving, invoice matching, and payment. Skipping any stage is usually where disputes and overpayment start.

Why does formalizing every stage matter for a small business?

Because that's exactly where duplicate orders, overpayment, and unverified deliveries happen when a stage gets skipped informally.

Does the purchase cycle need to be complex to be effective?

No. Even a simple, five-stage process run consistently prevents most of the common purchasing mistakes.

What triggers the requisition stage ideally?

A calculated reorder point, not a visual check or a guess, so the cycle starts from real data rather than instinct.

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