Configuring

• Creating New Purchasing Roles
• Managing Purchasing Users
• Adding Users to Purchasing Roles
• Managing Purchasing User Roles
• Managing Purchasing User Permissions
• Enabling User-Based Approval
• Setting a No Limit + 1 Approver
• Updating Company Preferences
• Managing User Allowances
• Managing Purchasing Delegates
• Managing Purchasing Departments
• Setting Approval Chains for User Based Approval
• Managing Approval Chains using the Signature Authority Form
• Managing Purchasing GL Accounts
• Manually Adding Purchasing Vendors
• Grouping GL Accounts
• Manually Adding Purchasing Categories
• Manually Adding Purchasing Products
• Managing Purchase Orders
• Voiding a Purchase Order
• Editing Budgets
• Managing Purchasing Projects
• Using the Export Scheduler
• Configuring Mappings for Scheduled, Configurable Invoice Exports
• Activating the Enable Export Scheduler Company Preference