Module guide
Purchasing
What Purchasing covers, who uses it, and how a purchase moves from a request to a paid supplier bill.
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Daily operations
Raise and approve a purchase requisition8 min›Create, approve and amend a purchase order9 min›Receive goods and use shipping notices8 min›Post a vendor bill and clear matching holds9 min›Retentions, early payments and payment holds8 min›Run a call for tenders and a reverse auction11 min›Purchase agreements and supplier rebates9 min›Using the supplier portal8 min›