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Operations

What’s the vendor approval process?

L

Above €25K: Finance approval, Legal review, and a signed DPA.

Procurement SOPFewer approval mistakes.

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Vendor contracts above €25K require Finance approval, Legal review, and a signed DPA before procurement can proceed.

Procurement SOP · Updated 12 days agoGrounded · High confidence

Related checklist

Finance approval
Legal review
Signed DPA

Suggested next step — Send contract to Legal for review.