Tell us early
If invoices must quote a PO number, we need it before the first invoice. Many finance systems reject invoices without one and the delay is entirely avoidable.
Vendor onboarding
We can complete standard vendor forms, provide bank details on letterhead, and supply insurance or compliance information where we hold it.
Portals
If your organisation requires submission through a supplier portal, say so at scope stage. Some portals add real admin time and that is worth knowing before pricing.
Net terms
Longer net terms are workable if agreed up front and reflected in the milestone schedule.