Hello All,
I have read almost all of the procurement related posts in this forum. What I havn't seen, or missed, is if anyone is using an Ironclad workflow to do the pre-procurement process. Before we pick a vendor to contract with, we want the business to come to Ironclad and tell us what they want to do. This would specifically be around SasS requests. This would loop in relevant approvers, IT, IT Security, IT Integration teams, Finance, that need to evaluate a request before we pick a vendor and start the contracting process.
Ideally, that workflow could them be converted into a vendor agreement workflow or linked to the final vendor agreement workflow once we have picked the vendor we want to work with.
Thank you!
