PW

Procurement workspace

Sign in to Procurement

Use your employee account credentials.

Manager approval

Prepare RFQ

Manager rejection

Reject recommendation

Event history

History

Goods receipt

Receive goods

Line items

Full receipts can be recorded directly. Partial receipts keep the PO open unless the remaining shortage is closed.

Vendor confirmation

Confirm purchase order

DeliveryVendor schedule
PaymentPayment request timing
InvoiceVendor document policy

Vendor payment

Record payment

Vendor invoice

Check vendor invoice

Vendor invoice files

Invoice files

Manager approval

Request edit access

Manager approval

Adjust PO schedule

Vendor RFQ cost

Add vendor cost

Cost linesFreight, packaging, handling, discounts, vouchers, or any vendor adjustment not covered by the pricelist.

Manager approval

Review vendor cost

Sample qualification

Record sample result

To send

RFQs waiting to send

Vendor pricelist

Vendor product media

Product media

Request for quotation

RFQ details