Procurement of a Purchase to Pay -system

luding purchase requests (free text, catalog, punchout catalog), purchase orders, order confirmations, receipt of goods, invoice receipt and processing. As part of the invoice processing functionality, the system must also include e-invoicing operator capabilities, enabling the sending and receiving

of electronic invoices in accordance with applicable standards and integration requirements. Additionally, the system must include functionalities for supplier management, contract management, and mini competitions. The procured SaaS servi