If there is a business need to set up a new supplier, please fill out the file below called "New Supplier Evaluation" and return to dataprotection@avadolearning.com for review.
Once you have received confirmation that the business is authorised to contract with the proposed new supplier and we have signed terms, please fill out the form "New Supplier Request Form (AX)" and return to suppliersetup@avadolearning.com.
As a reminder, no new suppliers should be engaged before completion of the New Supplier Process and all supplier spend requires an internally authorised PO.
Please do not hesitate to come and talk to Compliance or Finance if you require any clarification.