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Knowledge base

SeamlessProcure

SeamlessProcure

In this category, you will find descriptive guides and videos for your end-to-end on SeamlessProcure

How to Receive an Item from a Vendor

How to Generate a Good's Received Note on SeamlessProcure

How To Monitor Audit Logs

How To Reject An Item on SeamlessProcure

How to reload the site when it's blank

Admin

How To Add Users

How To Attach Approval Workflow To Vendor Management.

How To Attach Approval Workflow To Purchase Order

How To Attach Approval Workflow To Request For Quote

How To Attach Approval Workflow To Purchase Requisition Module

How To Attach Approval Workflow To Budget Module.

How To Create Approval Workflow

How To Add Job Titles

How To Add New Roles

How To Create Catalogue on SeamlessProcure

How To Create Categories on SeamlessProcure

How To Create Currencies on SeamlessProcure

How To Setup Departments

How To Setup Branches

How to Sign Up on SeamlessProcure

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Vendor's Portal

How To Set Up Profile As A Vendor

How To View Dashboard As A Vendor On SeamlessProcure

How to view the catalogue and add more items to your catalogue as a vendor.

How To Add New Catalogue

How To View Item Detail, Edit, And Remove Item

Catalogue Overview on SeamlessProcure

How To View Invoice Details And Purchase Order

Summary/Overview of Invoice on SeamlessProcure

How to Create your Profile as a vendor

How to Generate an Invoice

How to confirm payment as a vendor

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Invoicing

How to make payment to a vendor

Product requisition

How to Create a Product Requisition

purchase requisition

How to Create a Service Requisition on SeamlessProcure

How to Edit a Requisition

How to Cancel Requisitions on SeamlessProcure

How to Alert an Approver on SeamlessProcure

budget

How to Create a Single Budget

How to View Budget Central

How To Create Your Budget

How to bulk upload budget

vendor management

How To View Vendor's Profile

How To Add An Existing Vendor

How To Add A New Vendor on SeamlessProcure

How To Bulk Add New And Existing Vendors

How To Add Vendors

How to Rate a Vendor

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approval hub

How To Approve A Purchase Order

How To Approve A Purchase Requisition

How To Approve A Budget on SeamlessProcure

How To Approve Vendor's Profile

procurement central

How To Generate Purchase Order

How To View Purchase Request Details

How To View Quotation Received

How to Accept a Quotation on SeamlessProcure

How To Request For Quotation

How To View Request for Quotation Details

How To View Vendor's Summary

How To Request For Invoice

How To View Purchase Order Details

Navigate The Procurement Central Dashboard And

How To View Purchase Order Details And View Deliveries

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company setup

How to setup company profile

Inventory

How to add stocked Items to your Inventory Manager

How to Add Serialised Items to your Inventory Manager

How to add Service Items to your Inventory Manager