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Direct-P2P: GL Codes
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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
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Purchase Approval Ranges
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Spend Limits
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Direct P2P Key Users: Exception Workflow
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Direct P2P Key Users: Credit Notes
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Authorisation for making Suppliers Live
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Direct-P2P: Enabling Price Submission and Approving Prices