I am conducting a non-competitive procurement and need a source justification. How do I do that?

If your company is utilizing the Source Justification module, this workflow allows buyers to send a request to the program POC to complete the source justification within SpendLogic. That POC will be able to log into SpendLogic and complete the SSJ request. Once completed, the procurement person will be notified via email. 

Note: If your price analysis requires a Source Justification and one is not completed, you will NOT be able to finalize or download your report.

For more information on the Source Justification workflow, check out the video on this capability here: