For purchasers using their own eprocurement-system
What is the single creditor model?
What are the advantages for me as a buyer?
Who is the single creditor model available for?
How can I use the single creditor model?
How do I post entries to a single creditor?
How are orders placed?
Who will send me the invoice and in what format?
How and whom do I pay?
How do I deal with returns?
Instructions & documentation
You didn't find an answer?
We’re happy to help:
+49 89 54 99 86 98