Specifications include, but are not limited to: Supplier Portal - Functionality that acts as a personalized single point of entry ‘front door’ providing access to all supplier facing functions for the eProcurement solution. Supplier Enablement – Functionality that allows suppliers to perform self-service activities. Buyer Portal - Functionality that acts as a personalized single point of entry 'front door' providing access to all buyer/analyst facing functions for the eProcurement solution. Identification of Need – Functionality for a user to initiate any type of procurement action with configurable business rules to support participating organizations’ business needs. Request through Pay - Functionality to automate the ordering process from the end-user purchase request through authorizing payment for the resulting order. Catalog Capability - Functionality to maintain contract/non-contract catalogs in the shopping component of the system. Sourcing/Bid Management - Functionality to automate the entire solicitation process for both the Buyer/Analyst and the Supplier. Contract Management – Functionality that encompasses all aspects of contract development, tracking and administration. Purchasing/Data Analytics – Functionality that will provide robust data analytics and reporting to allow the State to strategically assess spend for more effective sourcing and contracting.