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Practical procurement guides
Methods, Moroccan regulations and definitions: hands-on guides for procurement teams, accounts payable and finance departments.
Three-way matching: the practical guide
Three-way matching of order, receipt and invoice: the principle, tolerances, exception handling and the steps to automate it in your company.
Read Regulation · 8 minPayment terms in Morocco: what law 69-21 requires
Payment terms in Morocco under law 69-21: 60 days by default, 120 days maximum, DGI declaration, fines and how to organise to comply.
Read Regulation · 8 minPublic procurement in Morocco: the rules of decree 2-22-431
Public procurement in Morocco: what decree 2-22-431 changes, the share reserved for small firms, digitalisation and how to organise public buying internally.
Read Regulation · 7 minE-invoicing in Morocco: how to prepare
E-invoicing in Morocco: what the DGI has announced (format, platform, phased roll-out) and how to prepare your procurement processes now.
Read Method · 8 minSpend analysis: the method in 6 steps
Spend analysis in 6 steps: collect, clean, classify, analyse, quantify opportunities and track the savings actually delivered.
Read Checklist · 6 minSupplier onboarding: the complete checklist
Supplier onboarding checklist for Morocco: legal identifiers, certificates, bank details, questionnaires, expert reviews and the approval decision.
Read Glossary · 9 minProcurement glossary
Procurement glossary: Source-to-Pay, Procure-to-Pay, RFQ, three-way matching, rebates, OTIF, ICE, service entry… 40 terms defined simply.
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