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SeamlessProcure
In this category, you will find descriptive guides and videos for your end-to-end on SeamlessProcure
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 Edit Requisition ID And Create Custom Field on SeamlessProcure
- Navigating Purchase Orders on Module Management.
- How to Add Email for Account Payables.
- How to Customize IDs for Inventory Manager and Request New Items.
- How to Sign Up on SeamlessProcure
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
Invoicing
Product requisition
purchase requisition
budget
vendor management (2)
approval hub
procurement central (2)
- 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