A.ToDo

B.Notification

C.Review;

D.Approval

A.Market feedback rules

B.Bidding rules

C.Supplier eligibility criteria

D.Bid agreement rules

A.Assignments of team members based on category or region

B.Business-approved, standardized process workflow;

C.Sourcing of pipeline targets and goals

D.Control event bidding dynamics and rules

E.Configuration of prescheduled reports;

A.Departments

B.Purchasing organizations

C.Units of measure

D.Commodity codes

E.Partitioned suppliers

A.Invoice managers

B.Requisitioned

C.Sourcing managers;

D.Sourcing stakeholders

E.Suppliers;