# Checklists
**Source:** https://vendrnova.com/resources/checklists
**Language:** Spanish

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Resources · Checklists

# Make the next procurement decision easier to see.

Practical VendrNova checklists for the questions that shape enterprise procurement — from direct materials and sourcing to suppliers, contracts, invoices, and the path from request to payment.

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07 practical lensesBuilt for working sessions

Recursos de VendrNova

Checklist library

07 playbooks

01Materiales directos

Direct Materials Collaboration & Supply Continuity

02Materiales directos

Automating Direct Materials Sourcing: Readiness

03Invoice to pay

Accounts Payable Modernization & Control

04Contratos

Contract Lifecycle Governance & Execution

Built to use

Mark the gaps. Name the owner. Move the work.

In context

Questions shaped around enterprise procurement reality.

The checklist library

## Start with the question that matters now.

Choose a focused lens, bring the right people into the room, and use the open items to shape a more grounded next step.

Every download includes space for owners, evidence, and next actions.

01 / 07

Direct materials · Collaboration

## Direct Materials Collaboration & Supply Continuity Checklist

Bring plant demand, material constraints, supplier commitments, and exception ownership into one working view.

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02 / 07

Direct materials · Sourcing

## Automating Direct Materials Sourcing: Readiness Checklist

Prepare the category, technical requirements, supplier event, and downstream handoff for a more deliberate sourcing program.

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03 / 07

Factura a pagar · Finanzas

## Lista de verificación de modernización y control de cuentas por pagar

Move from an invoice queue to a connected view of intake, matching, exceptions, supplier questions, and payment control.

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04 / 07

Contracts · Governance

## Contract Lifecycle Governance & Execution Checklist

Align request intake, review, authoring, obligations, renewals, and downstream buying around one contract record.

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05 / 07

Suppliers · Risk & performance

## Supplier Risk & Performance Governance Checklist

Build a supplier program that connects criticality, qualification, risk evidence, performance conversations, and action.

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06 / 07

Strategic sourcing · Automation

## Strategic Sourcing Automation Readiness Checklist

Align objectives, people, process, data, measures, technology, and adoption before automating the sourcing work.

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07 / 07

Procure-to-pay · Transformation

## Procure-to-Pay Transformation Checklist

Work through the objectives, people, process, data, metrics, and technology decisions behind a connected P2P transformation.

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Use the lens, not just the file

## A checklist is useful when it changes the próxima conversación.

The point is not to score a perfect page. It is to make the current operating reality visible enough for a team to decide what deserves attention first.

01

## Align the room

Invite the owners who see the work from different sides of the handoff.

02

## Mark the evidence

Separate what is known, what is assumed, and what still needs a source.

03

## Carry the action

Leave with an owner, a next move, and a reason to revisit the open items.

From questions to control

## Bring the open items into el modelo operativo.

VendrNova connects intake, sourcing, suppliers, contracts, purchasing, invoices, and intelligence so the next action has the context around it.

Practical by design

One useful next step.

Use the checklist as a shared starting point, then decide where clearer ownership, connected records, or better signals would make the work easier to govern.

Explore the operating layer

Listo para la siguiente pregunta

## Make procurement easier to see, easier to run, and easier to improve.

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