Into text goes here... Bespoke on-boarding programmes to help you make the most of your Purchasing Card Program
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Corporate Buyer engages Card Issuer.
Supplier list filtered to identify target suppliers and current card-acceptors.
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.
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.
ITS onboards Supplier, explaining any Buyer-specific data requirements.