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| Dutch | English |
| aanbetaling aan leverancier | vendor prepayment (A payment made to a vendor before any items are received or services are performed) |
| Evaluatie en consolidatie van leveranciers | Vendor Evaluation and Consolidation (A template that addresses the general activities that make up the vendor evaluation and consolidation process) |
| goedgekeurde leverancier | approved vendor (A vendor that is authorized to supply products to one or more legal entities) |
| intercompany-leverancier | intercompany vendor (A legal entity that assumes the role of a vendor that is authorized to supply products to one or more legal entities that are part of the same organization that consolidates the accounts of all of the legal entities) |
| niet-toegestane leverancier | disallowed vendor (A vendor that is not authorized to supply products to one or more legal entities) |
| ongevraagde leverancier | unsolicited vendor (A vendor that applies to supply products to one or more legal entities without responding to a formal or informal request) |
| potentiële leverancier | prospective vendor (A vendor whose abilities or capabilities to supply products to one or more legal entities are under review before being granted an approved vendor status) |