Suppliers, purchasing and business contacts

The contracting or purchasing company

Contact roles, necessary qualification checks, quotations, contracts, payment instructions and delivery evidence

Select and manage suppliers, make payments, verify delivery and handle disputes on the basis appropriate to the relationship. Business contact sourcing does not authorise unlimited marketing

Purchasing, approvers, finance, necessary providers and relevant lawful authorities

From qualification review through the relationship, followed by only the contract, transaction and evidence records still needed for duties or claims, with a review date by record type