Process: Finance Supplier terms variation

Template Supplier terms variation
Categories finance, procurement
Description

Manage and respond to requests to vary the terms of a supplier agreement.

Details

This process includes:

Supplier terms variation form
To be completed by the employee responsible for managing the supplier contract. You can add organization specific supplier requirements.

Set approvals as desired.

Forms
Jira Service Desk  How ProForma works with Jira Service Desk
Jira Core/Software How ProForma works with Jira Core and Jira Software