A summary of responses received for this Peer2Peer inquiry is available below.

Original Inquiry

1. Does your organization set an explicit dollar threshold for transactions which must be handled by a central sourcing team? (e.g., all transactions over $xxx,xxx should be sourced through the central sourcing team)

2. Are there specific categories of spend which always need to sourced through the central team, regardless of dollar amount?

3. Similarly, are there specific levels of risk (either supplier risk or transaction risk) which need to be sourced through the central team?
4. Are there specific categories of spend which are not sourced through the central team?

Additional Resources

Tool: Sample Spend Categories

Summary of Responses

Contributors: SIG
Categories: Tool
SRC Type: Category Specific, Risk Management, Risk Management Outsourcing (RMO), Sourcing Management