Procurement Deviations


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A Procurement deviation occurs when normal procurement practices cannot be followed.

Examples are

  • Emergency procurement
  • When the normal three quote system cannot be applied
  • When a sole supplier is involved

 

Authorised users in Green-Field have the option to "request" a deviation. The user will have to specify a reason for the deviation.

Green-Field will then override the existing approval structure and replace it with the "deviated" structure. This allows customers to setup a separate approval structures to deal with deviations. In most cases these structures look very similar to the original structure with the addition of a senior manager to authorise the deviation. The deviation and the reasons for the deviation are also recorded in the requisitions audit trail.

Also see the section on creating deviation approval structures

Date Created
2020/04/20 12:10:57
ID
40