Creating a Purchase Order Process

BDNA Data Platform 5.5

Normalize for Purchase Orders takes BDNA Normalize beyond the IT sector by aligning and enriching the information contained in your procurement system. Purchase Order data can be obtained from a database connection, CSV or TXT file, or Normalize Zip file. The normalized data can be viewed and analyzed in BDNA Analyze or a CSV file.

There are two main steps for creating a Purchase Order process:

Note • If you are using a CSV file, you must configure that file before creating the Purchase Order process. For more information, see Creating a Purchase Order CSV File

Note • If you are using a database connection or a BDNA Normalize zip file, you must first create an extractor configuration file.

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Data Platform

5.5