Knowledge base

Welcome to Panacea Software (4)

Contact the Support Team (2)

General FAQs (5)

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Notifications (3)

T & I Services (3)

For Suppliers (10)

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For Clients (10)

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For Admins and Buyers (32)

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eProcurement / Sourcing (11)

For using the eProcurement/Sourcing/Supplier Management module on Panacea

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Sourcing Settings (4)

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Requirements (21)

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Research Questionnaires (4)

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Tender Questionnaires (20)

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Organisation Data & Document Slots (4)

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Expiring Documents (2)

Creating an eSignature Request

Project Management User Guides (13)

Project Management (29)

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Project Manager FAQs (16)

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Managing your contacts and organisations (16)

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Setting Up the Client Interface (3)

Purchase to Pay (6)

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Charging your clients and invoicing your suppliers (5)

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Managing Branded Templates (4)

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Resource Scheduler (4)

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Timesheet (Core) (1)

Timesheets (Core)

Digital Asset Management (6)

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The Authorisation Process (4)

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Consent Management (1)

Consent Management

Space Scheduler (4)

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DirectP2P (2)

KB Articles for DirectP2P

DirectP2P - Setup & Admin (11)

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Direct P2P - Requisitioning (Buying) (6)

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Suppliers (5)

Suppliers - General (2)

Suppliers - Sourcing/ eRFX/ Procurement (13)

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Direct P2P - Supplier (2)

Supplier Interface (8)

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Supplier FAQs (8)

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Client Interface (3)

Using the Client Interface (10)

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Stock Control (3)

Client FAQs (5)

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REACH (1)

REACH User Guides (19)

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Managing your costs and budgets (2)

Budget Codes (6)

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Print large-format costs

Reporting (5)

Performance Reporting (9)

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Management Reporting (15)

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Expenditure Reporting (11)

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Charging and Invoicing (4)

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T&I Reporting (3)