Self-Service Supplier


Before beginning the enrollment process, there are a few key things which you should keep in mind when you are working with Virtusa

This is a self-service procure-to-pay system for end-to-end, transparent coordination between Virtusa and our suppliers. Virtusa’s procurement policy mandates Purchase order(PO) based procurement and payment. POs can only be created for and issued to suppliers who have been added to Virtusa’s supplier database through this process.

We are sharing the following guidelines in accordance with our procurement policy to help you navigate our procurement process. We hope for an effective and sustainable partnership with you. Thank you for choosing to support Virtusa in our endeavor to deliver excellence to our clients and all other stakeholders.



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