Procurement & Payment of Goods/Services

Requisitions, Purchase Orders, Non-PO Invoices, & Suppliers

Categories (3)

Requisitions & Purchase Orders (POs)

Catalog, Non-Catalog, Editing POs
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Non-PO Invoices

Non-PO Invoice Editing and Resubmission, Non-PO Invoice Processing, Creating Non-PO Invoices from a Spreadsheet
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Suppliers

Looking up Current Suppliers or Setting up New Suppliers, Manage Supplier Returns
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Articles (2)

Approvals Process for Financial Transactions in Detail

How to take Approval Process action on a transaction, including Approve, Edit Requisitions, Reject, Reassign, Request Information, and Adhoc Route. Tips on reading approvals notifications for financial transactions including expense reports, requisitions and non-PO invoices. ​​​​​​​

Process Credit Memos

How to process credit memos.