PROCUREMENT ASSESSMENT
- 01Upload
- 02Reading
- 03Checks
- 04Unlock
- 05Result
Step 1 of 5: Upload
Explore how an invoice becomes a sourcing assessment.
Follow the workflow on a sample invoice: its line items are read, the figures and specifications checked, and you see what a sourcing review would need next.
Before you startYou'll be asked for a few company details to see the result.