Source to Pay (S2P)

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Bane NOR SF and Bane NOR Eiendom AS shall procure a new Source To Pay (S2P) system. The system must have a functionality for preparing simple call for tenders, creating and approving purchase requisitions, creating purchase order/change order, receipt of order confirmations, invoice receipt and invoice management. The contract includes one access point that enables digital communication between Bane NOR and the suppliers.