FAQ's
- Approver Settings FAQs
- PO Failure
- What is an Invoice Tolerance ?
- SmartOCI Marketplace User FAQs
- How do I check the status of My Purchase Request?
- How do I change my Pin?
- Optical Character Recognition (OCR) FAQs
- How do I determine the delivery date?
- Punchout Catalog FAQs
- Vroozi Troubleshooting FAQs
- Why does my Purchase Request have Pending status?
- I need to order from a Supplier not listed in the Purchase Catalog menu. How do I get the catalog added?
- Why am I seeing errors in my PR documents?
- What does attach an SOW/Quote mean on my Purchase Request?
- Can suppliers update their own internal catalogs?
- What is the difference between a Content Group and a Content View?