-
Direct-P2P Admins: DP2P Categories
-
Direct-P2P Admins: Linking a Direct-P2P Cost Category to a Requirement
-
Setting up Purchase Approvers, Budget Holders and Enhanced Receipters
-
Purchase Approval Ranges
-
Spend Limits
-
Direct P2P Key Users: Exception Workflow
-
Authorisation for making Suppliers Live
-
Direct-P2P: Enabling Price Submission and Approving Prices
-
Category Management Using Direct P2P