No purchase order, no pay

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