Daily use
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The cost center
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The orders
- How does OCR scan work?
- Trade discounts on free-entry orders
- Geolocate a supplier to place an order
- Trade discounts on catalogue items
- How to duplicate an order?
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The approval procedures
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Supplier catalogs
- Supplier catalog management
- The steps to follow to publish an e-catalogue or to benefit from the attachment of items in a comparator
- Automatically publish a catalogue from the tariff validity start date
- How can I include items with sliding-scale prices in a catalogue?
- Management of packaging and variations for supplier items
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Suppliers
- How to make a supplier available from the Consult module to the Purchasing one ?
- How do I submit a supplier creation request?
- How do I track my supplier creation request?
- How do I restart a supplier creation request that has been rejected?
- Locate and add existing suppliers from the iSYBUY directory
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Invoices
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Budgets
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How consultations work
- Setting up the "Consultation" approval path
- Requiring a consulted company to attach a technical data sheet for the items selected when responding to a consultation.
- Adding attachments to a project and a consultation batch
- Modify the description of a consultation and send the new version
- Editing a Consultation result
