Please Note: These help cards are also available, to Members, with screenshots (View sample)
SYSTEM ADMINISTRATION
ORDERS
PRODUCT LISTS
Change Passwords
Create and Send an Order
Create a Product List
Enable New Suppliers
Submit Order for Approval
Edit a Product List
Approve Submitted Orders
Select Product Suppliers Quote
Add Cost Centre Codes
Send an Order
Copy a Pre-Configured List
Edit Your Property Details
Cancel an Order
Search a Supplier's Catalogue
Activate Price On Application
Add Notes to an Order
Search Master Catalogue
Setup Single Sign On
Add Unlisted Items to Order
Search by Supplier's Code
Create Approval Role
Consolidate Approved Orders
Lock in Specific Suppliers
Create Approval Route
Export an Order
Export a Product List
Create Approval Policy
Check Order Approval Process
Create Generic Product Lists
Print Approval Routes
Resolve N/A Items
Create & Cost a Recipe
View My Approvals Only
Copy an Order
Copy a Recipe
Set User Rights on Product Lists
Print Orders or Receiving Note
Substitute Generic Products
Apply Policy to Product List (Admin)
Receive an Order
Update a Pre-Configured List
Apply Policy to Product List (Product)
View Order Log History
Archive / Restore a Product List
Create & Send a Open Order
Arrange Products in Product List
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