Self Serve Training Materials

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Quick Reference Guide Topics:

Accounting Distribution Add Split

Add Comment

Assign Substitute Requisitioner

Bid Request

Copy Requisition to a New Cart

Correcting a Receipt

Document Search

Edit Shipping Location

Management Reports

Managing Carts

New Supplier Request

Non Catalog Existing Supplier

Purchase Order Definition

Receipting Items Received and Not Wanted

Restricted Item Approval

Site Icons Overview

Sole Source Request

User Role: Approver

User Role: Requisitioner

User Role: Shopper

Video Topics:

Change Order Request

Compare Hosted Punchout Carts

Copy a Requisition

Create a Receipt

Document Search, Save, & Export

Favorites

Level 2 Punchout

Organizational Spend Report

Profile Setup

Top Items Purchased