eProcurement is a web-based front-end that allows a vendor (who are set up and approved by Lionbridge) to view POs that have been issued to them. Once the PO has been issued, it is available on eProcurement for the vendor to accept.
By accepting the PO, vendors are accepting the work from Lionbridge based on the scope outlined in the PO and their work is governed by the SLA signed between Lionbridge and the vendor.
In addition to allowing vendors to view POs issued to them, eProcurement also allows vendors to invoice directly against accepted and delivered POs.
Important Information: this application is not intended to replace the financial systems our vendors may have on their local computers or networks. This is a web-based application which allows them to match their Lionbridge POs with their invoices.