Purchasing Process
The Purchasing Process can be customized depending on your requirements during implementation. You can find more information on the steps below.
Order Generated
The Supplier is notified either via email or integration to process the Purchase Order. Once received Invoices are able to be matched against the invoice to be automatically accepted.
Receiving Process
You can find a more detailed guide on Receiving Orders on our help pages.
Invoice Process
You can find more information on the Invoice Process on our help pages.