Purchase

How To's

• Ad-On Feature Toggles
• Add cXML Transmissions
• Approve on the Go!
• Communicate within a Document
• Complete a Goods Receipt
• Create a Custom Field

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Guides

• Purchase Administrator Guide
• Purchase Approver Guide
• Purchase Requester Guide

FAQs

• Approver Settings FAQs
• How do I change my Pin?
• How do I check the status of My Purchase Request?
• How do I determine the delivery date?
• I need to order from a supplier not listed in the Purchase Manager catalog menu, how do I get the catalog added?
• What does attach an SOW/Quote mean on my Purchase Request?

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Discovery

• Discovery Guide
• Manage Your Discovery Suppliers

Templates

• Bulk Upload Template
• Supplier Bulk Upload Template
• User Bulk Upload template

Grab & Go Videos

• Bulk File Upload (Grab & Go Video)
• Create a Goods Receipt (Grab & Go Video)
• Purchase Approver Video Tutorial
• Requisitions Video Tutorial