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

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
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