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Let’s Get Digital: Introducing your Source-to-Pay Guide

ivalua

It starts with identifying the right suppliers for a need, sharing requirements and evaluating supplier offers, selecting the most appropriate supplier, negotiating terms and contracting with them to receive goods and/or services. Source-to-Pay is typically broken into two parts – upstream and downstream. Let’s get started below!

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6 steps for civic monitors to identify fraud risks in procurement in Indonesia

Open Contracting Partnership

This system can be used to assess whether a company meets the qualification requirements set by the buyer. Companies can pass the administrative stage as long as they have the Indonesian business field standard qualifications (KBLI) which are in accordance with the qualification requirements for the procurement of goods/services.