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

Categories (3)

Catalog, Non-Catalog, Editing POs

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

Looking up Current Suppliers or Setting up New Suppliers, Manage Supplier Returns

Articles (1)

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. ​​​​​​​