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Procurement Support

Application and Invoicing Support

Welcome to IBM Procurement support! We act as a first point of contact, provide problem resolution to clients or direct them to the right contact within the Procurement organization. Direct assistance is provided for Applications (WOI, Bond, CSA, …), queries for NA, AP and EMEA&LA which are supported by the Procurement One Place team (POP); Invoicing related queries for EMEA region are supported by the Procurement Squad for Invoicing Solutions (PSIS).

Please turn to us via our official communication channels: