We base our sourcing processes on professional sourcing models. Our central purchasing unit enters into relevant master agreements to help the Group’s units do their day-to-day purchases in our procurement and invoicing platform.
When we invite tenders for large contracts or conclude large purchasing agreements, we use a sourcing model to get the best possible overview of the market and its suppliers and products. This helps us make the right decisions.
It is important that the supplier complies with the agreement in force. In general, we use the Group’s agreement template.
Please note that all contracts below 10 mDKK can be signed digitally. Detailed instruction how to do this can be downloaded here.
In Danske Bank, we use the digital platform Ivalua for sourcing and contracting processes with you - our suppliers.
Enter your invoices online. If you cannot e-Invoice us, you can easily enter your invoices directly on our website.