OPS - Go-Live Letter to Vendors (EN FR)_OPEN PO VENDORS (with Summit Links)
Email

The Ottawa Police Service is pleased to announce a new initiative to streamline our procurement and accounts payable processes. We have partnered with SAP Business Network (formerly SAP Ariba) to electronically exchange purchase orders and invoices with our suppliers – improving invoice processing timelines and the communication with our suppliers.

OPS - Go-Live Letter to Vendors (EN FR)_OPEN PO VENDORS (with Summit Links).pdf216.44 KB
Terms of Use  |  Copyright  |  Security Disclosure  |  Privacy