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BrochureInformatica Procurement Version 7.3 (English)This document contains Confidential, Proprietary and Trade Secret Information (Confidential Information) of Informatica Corporation and may not
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How to fill out informatica procurement

01
Step 1: Login to the Informatica procurement portal using your credentials.
02
Step 2: Click on the 'Procurement Form' tab.
03
Step 3: Fill out the required fields such as 'Item Name', 'Quantity', 'Unit Price', etc.
04
Step 4: Review the filled-out form for any errors or missing information.
05
Step 5: Attach any necessary supporting documents or files.
06
Step 6: Submit the procurement form by clicking the 'Submit' button.
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Step 7: Wait for approval from the relevant authority.
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Step 8: If approved, proceed with the procurement process as instructed.
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Step 9: If rejected, review the feedback and make necessary adjustments before resubmitting.

Who needs informatica procurement?

01
Organizations or companies who require procurement services for their Informatica software or related products.
02
Procurement officers or departments responsible for acquiring Informatica software or related products.
03
IT teams or departments seeking to purchase Informatica procurement tools or solutions.
04
Individuals or teams involved in the purchasing process of Informatica software for their organization or clients.
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