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.
The No PO No Pay policy offers significant benefits to suppliers as well as to Tietoevry.
For more information regarding Tietoevry purchasing process and/or No PO no pay please contact us on Procurement@tietoevry.com