Supplier Activation Process Step 2
Supplier Activation is a step-by-step approach in guiding our new suppliers to onboard their customer’s e-procurement initiative in the most efficient way.
The Activation is validated in order to ensure quality and functionality
- Capgemini Procurement Services assist with technical and quality validation of the chosen call off method.
Test and validation of order and/or e-Invoice flow
- The chosen solution will be available for the buyer to approve when the test and validation has been completed. The buyer and supplier are informed.
After buyer approval the supplier will go live
- The buyer approves the solution and the supplier is set live. Both buyer and supplier are informed. Capgemini Procurement Services provides a Go Live letter to the supplier.