Evergreen provides one place to kick off and manage new purchase and new vendor approvals.
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Overview
Evergreen allows procurement to quickly kick off the required processes to onboard a new vendor, allows stakeholders across internal teams to collaborate through comments and reminders, provides clear visibility to the requester of status, and prompts the vendor to take required actions through a customized portal. Evergreen sits on top of existing systems, including Coupa, your ERP, ticketing systems like JIRA, and liberates procurement from manually handholding stakeholders through the onboarding process.
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