Procurement Request (Banking) Free Template

#Finance & Procurement

This process serves in the purchase request. You will find approval, bidding, and negotiation phases among others.

As a differential, there are phases that focus on analysis and risk assessment, legal analysis, and inputs such as taxonomy, conflict of interest, in addition to automatic emails receiving new demand, the conclusion of the same, and notice when filed.

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Finance and Purchasing Teams love Pipefy

Pipefy gives us the control we need to ensure everyone abides by our rules and policies. It’s the best solution on the market if you want something you can customize to your needs to take control of your procurement process.

Mauricio Rizzi Customer Service and Procurement Manager

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Procurement request (Banking) Template

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