Purchasing Process
The purchasing process can be customized, depending on your requirements during implementation.
| Note: For additional information, refer to help articles Search For Products, Add Items to Cart, Checkout, and Approval Process. |
Order Generated Process
The supplier is notified 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
| Note: For additional information, refer to help article Receiving Orders. |
Invoice Process