Create product receipt and service purchase orders, submit purchase order approvals, and follow up the procurement process with the supplier and within the company.
B
Overview of purchase ordersHow can I ask the company to buy goods before I have invoice documents from suppliers? What to do to get approval? How are amounts matched?
Creating and deleting purchase requestsHow can I create a purchase order? What information do I need to add? Can I delete it if I got something wrong?
Submitting purchase requests for approvalWhat to do to have my purchase request approved? How to request and get it approved? If it's returned to me, what to do to get it approved?
Uploading and viewing receipt notes for purchase ordersHow can I add expense documents to my purchase order? Can I add receipt notes for the partial delivery of goods to my purchase order?
Uploading and viewing invoices for purchase ordersHow can I add expense documents to my purchase order? Can I add invoices for the partial delivery of goods to my purchase order?
Downloading purchase ordersCan I download and save my purchase order? How can I have my purchase orders on my computer or phone?