Training Videos
By | E-Procurement Software

Whether you are a new user or just a potential trial user assessing the software for your own use – we thought you would find it helpful to see a few walk-through videos of the system being used.

We have prepared a few short movies for you to follow some of the basic steps with respect to initial system familiarization and setup to creating your first external requisition and then working with purchase orders, goods receiving and invoice matching – We have prepared the videos in a numerical sequence and we would recommend you follow them in order.

These videos are not at an advanced level so will not show you every system feature but they will give you an idea of the look and feel.

Systems Administration – Overview

Main Interface Overview

Enter a New External Requisition

Entering a Direct Purchase Order

Approving a Purchase Order

Order Dispatch

Goods receiving

Invoice Matching

Invoice Approvals

Asset Management

Inventory Management

Request For Quotation

System reports

Data Export Module Usage

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