Our policy
Tietoevry has implemented a No PO No Pay policy which means:
Purchases are to be done via a Tietoevry valid Purchase Order (PO). A PO is created and submitted by Tietoevry Procurement department. It is mandatory for suppliers to quote a valid Purchase order number on all invoices to Tietoevry.
Benefits
The No PO No Pay policy offers significant benefits to suppliers as well as to Tietoevry.
- PO ensures that purchases are authorised before goods/services are supplied
- PO confirms what is ordered including prices and other terms for the purchase
- PO number on the invoice enables an effective invoice process and on-time payments
- PO number on invoices enables automation and digitalization of our Purchase to Pay process
For more information regarding Tietoevry purchasing process and/or No PO no pay please contact us on Procurement@tietoevry.com