Supplier Onboarding
Into text goes here... Bespoke on-boarding programmes to help you make the most of your Purchasing Card Program
-
Bullet-points go here
Buyer Engagement
Corporate Buyer engages Card Issuer.
Segmentation
Supplier list filtered to identify target suppliers and current card-acceptors.
Enrollment
Suppliers can be directed to ITS portal (supplieronboarding.co.uk) for further details.
Feedback / Reporting
ITS is able to provide regular updates to Buyer.
Supplier / Spend List
Buyer compiles supplier spend profile to highlight target spend categories/suppliers.
Supplier Engagement
Buyer, supported by ITS, defines comms approach to introduce Card programme & explain benefits, costs etc. Comms to include explanation as to what is required to be able to process (Purchasing) Card transactions.
Implementation
ITS onboards Supplier, explaining any Buyer-specific data requirements.