Panacea Applications Limited

What is a Cost Category? (DirectP2P) A Cost Category defines specific goods, services, or works that can be purchased under a contract or from an approv...

Direct-P2P Admins have the highest level of control in Direct-P2P, with the ability to edit settings. Procurement Managers would typically be Admins. Se...

Purchase Approvers are users that can reject or approve requisitions (purchase requests) made by other users. This adds another layer of security to your Di...

Setting up Purchase Approval Levels In order to specify the cost band under which a Purchase Approver can approve or reject incoming orders, you will ne...

Spend limits can be set up against Live Suppliers in Requirements to limit how much money can be spent against them in Requisitions/Purchase orders in line ...

This guide will run through the set-up and workflow for Key Users to set-up the approval workflow for suppliers inputting/updating their bank details/use of...

When external (and agreed suppliers) have submitted their invoices via the Invoice Bureau, nominated Key Users will be able to see these imported invoices a...

Nominated Key Users will be able to place Requisitions that are to be treated as exceptions (i.e. to allow stages to be skipped in the DirectP2P workflow) f...