eProcurement / Sourcing (11)
For using the eProcurement/Sourcing/Supplier Management module on Panacea
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How to (manually) make Qualified Suppliers live (OLD!!)
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Viewing, Searching & Reporting on Suppliers in a Requirement
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Import Shared Suppliers
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Research Questionnaires
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User Invitation to Research Questionnaire
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Review responses to Research Questionnaires
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I can't find a job i've already ordered. Where is it?
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Why have my costs been divided into two options in the client estimate email?
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How do I add projects?
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Charging or Invoicing Your Clients
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Paying your Suppliers - Invoice Export
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Manually Entering a Supplier Invoice
DirectP2P (3)
KB Articles for DirectP2P
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Direct-P2P Admins: DP2P Categories
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Direct-P2P Admins: Linking a Direct-P2P Cost Category to a Requirement
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Setting up Purchase Approvers, Budget Holders and Enhanced Receipters