How to generate purchase orders (POs)This article explains how to generate Purchase Orders (POs), to use them to streamline procurement workflows, and configure them to fit your organisational needs.
Purchase requests involving new suppliers
How to close a purchase request
How to match an invoice to a purchase request
How are purchase requests routed for approval?
The status a purchase request can have
Purchase request - OverviewLean more about the lifecycle of a purchase request
"Invoice budget differs from purchase request budget" warning