Step 1. Involves compiling procurement data from your project's inception to the current monthly submission date.

Subsequent monthly submissions will include data from the corresponding month.

The data that is required can be easily exported from most CRM/Accounting and Payroll systems.

Procurement

The necessary procurement data must be laid out in the following way:

• Project Name

• Vendor Name

• Amount Paid ($)

• Date

This data is to be uploaded to Nisto Portal as a  .csv file.

Please use this CSV data sheet for all procurement data submissions: Link