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Getting Started
Steps that will help you get up and running both in terms of Setup and Maintenance for new and existing companies
Purchase Orders
- What do the different PO statuses mean?
- How do I attach files to my Purchase Order?
- How to make use of Cancel & Revise
- How do I save a Purchase Order without sending it for approval?
- How do I copy/duplicate a Purchase Order?
- How to Approve/Reject a Purchase Order
- Tagging users in comments
- Will the PO number remain the same when I use Cancel and revise?
Suppliers and Products
Employees
Budgets
- Do I need to use budgets in ProcurementExpress.com?
- How do I adjust my budgets?
- How do I make adjustments to my budgets?
- How do I check the remaining amount on the budgets before approving?
- How do I add limits to my budgets?
- Can I choose whether my remaining budget amounts are Net or Gross amounts?
- How to manage Custom Fields for Budgets