This section describes the number of steps involved in creating and finally, sending Purchase Orders.
This topic includes information about the tendering process and how to create and send quotes.
This topic details the number of actions you can perform for processing the request, once you review the request
The following section provides the steps for viewing and processing submitted purchase requests.
This topic details the setup steps you need to complete so your Purchasing staff can work with Purchase Requests sent over Employee Center.
This process involves a number of stages containing tasks that need to be completed before the next stage in the process can begin.