Procurement

Check the Year-End Financial Deadlines - Review Key Activities, Deadlines, and Requirements to Close the Year Smoothly

Our Procurement Plan and compliance principles

Using a credit card, requisition or engage procurement

Search for existing suppliers or request a new supplier

Reimbursements, cash advance and acquittals in FlexiPurchase

Request, approve and issue a purchase order

To support your strategic sourcing needs

Request Accounts Payable process your Suppliers invoice

Request Accounts Receivable issue an invoice

Request, review and manage contracts

FCM Travel, Office Products, FlexiPurchase, Mobile Devices

All our current support resources, guides and forms

View FAQs, ask a question and access our collaboration forum

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