Purchase Order processing, approval and notification GRV capturing and notifications Invoice capturing and approval Request for payment Processing of payments Supplier evaluation / rating Procurement Evaluation RFP closure and archiving Selection of The has a policy of suppliers selecting suppliers on the basis of rotation, selection or preferred supplier. The system shall support all of these processes. Travel Travel management management functionality is required to manage travel, as per policy Petty Cash Petty Cash management management functionality is required to manage Petty Cash, as per policy Projects Management Processes Bidders Bidders Reference Response on Explanation Clause in the System Proposal Compliance (Yes/No) Project Being a project driven Management organization, the PSETA undertakes a variety of Projects. The SETA system(s) shall support
Purchase Order processing, approval and notification GRV capturing and notifications Invoice capturing and approval Request for payment Processing of payments Supplier evaluation / rating Procurement Evaluation RFP closure and archiving Selection of suppliers The has a policy of selecting suppliers on the basis of rotation, selection or preferred supplier. The system shall support all of these processes. Travel management Travel management functionality is required to manage travel, as per policy Petty Cash management Petty Cash management functionality is required to manage Petty Cash, as per policy Projects Management Processes Bidders Response on System Compliance (Yes/No) Bidders Explanation Reference Clause in the Proposal Project Management Being a project driven organization, the PSETA undertakes a variety of Projects. The SETA system(s) shall support
Compliance-Matrix-Form.docx