DirectP2P - Setup & Admin (11)

Direct-P2P Admins: DP2P Categories

Modified on Wed, 5 Feb at 2:17 PM
Direct-P2P Admins: Linking a Direct-P2P Cost Category to a Requirement

Modified on Wed, 5 Feb at 2:22 PM
Setting up Purchase Approvers and Budget Holders

Modified on Wed, 27 Nov, 2024 at 9:32 AM
Purchase Approval Ranges

Modified on Wed, 27 Nov, 2024 at 9:32 AM
Spend Limits

Modified on Thu, 15 Aug, 2024 at 3:23 PM
Supplier Finance Details (Key User) - Bank Details & Factoring Companies

Modified on Fri, 27 Sep, 2024 at 12:57 PM
Imported Invoices to Manage

Modified on Fri, 27 Sep, 2024 at 12:36 PM
Direct P2P - Exception Workflow

Modified on Thu, 3 Oct, 2024 at 5:06 PM
Authorisation for making Suppliers Live

Modified on Tue, 10 Dec, 2024 at 11:35 AM
Direct-P2P: Enabling Price Submission and Approving Prices

Modified on Thu, 19 Dec, 2024 at 9:43 AM