At the start of 2019, comfort products company Purple, an early and well-known entrant in the online mattress business, was overwhelmed with invoices. An accounting clerk had just left, and the remaining clerk and supervisor struggled to manually process the myriad invoices and bills that populated the company's accounts payable email inbox. With the two employees working overtime and still unable to fully catch up, what suggestion do you have for Purple to solve their problem? They should look into an automated accounts payable/purchase order management system. They should set up a reverse auction system where suppliers respond to e-RFQs online during a dedicated time window. They should think about a requisition management module to provide a hassle-free way to generate and transmit purchase requisitions. They should implement a catalog management system and link it to key suppliers