Tagged - vendor management

SIS Request for Proposal Template

Leverage this request for proposal template to prepare the document that will be sent to vendors for their review and response.

SIS Readiness Assessment Checklist

Selecting the right SIS is a complex task with a multitude of functions and stakeholders. IT leaders must conduct a readiness assessment to evaluate the enterprise's...

SIS Selection Project Charter Template

This template helps define and document the project and lays the foundation for all subsequent project planning; it serves as a form or agreement on the project and can...

SIS Vendor Demonstration Script

Use this template to support your evaluation of SIS vendors and their solutions. Once complete, this template will provide vendors with scenarios that prompt them to...

Bullhorn Announces Closed-Loop Vendor Management and Applicant Tracking Integration

Bullhorn, an applicant tracking system (ATS) solution provider, has announced an improvement to its existing vendors management system (VMS) Sync offering with the...

Does Your Strategic Vendor Consider You a Strategic Customer?

Whether you are using Info-Tech’s Commodity, Operational, Strategic, Tactical (C.O.S.T.) model to classify your vendors or you arbitrarily label high spend/critical...

SIS Vendor Response Template

Use this template to standardize the way the vendors respond to your request for proposal and to gather additional information from the vendors including corporate...

Small Enterprise SituAction: Negotiating With Oracle

Contract negotiation with major vendors is always painful. Take a strategic approach to negotiating with Oracle on database and application licensing.

Coupa Set to Acquire Exari – CLM Market Consolidation Continues

Coupa, a leading source-to-pay (S2P) provider, announces planned acquisition of Exari, a leading CLM provider, for $215M in cash as contract lifecycle management (CLM)...

Getting the Most Out of Your Procurement (Sourcing) Department

Sooner or later you will have to collaborate with your procurement or sourcing department to onboard your vendor, conduct an RFP, or negotiate the vendor’s renewal....
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