Go to Payflows
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Go to Payflows
English
All collections
Procurement
Procurement
28 articles
Budget
Importing a budget
Downloading a budget
Payments
Filtering payment requests
Creating a new payment request
Understanding payment request statuses
Obtaining details about a payment request
Exporting requests
Knowing whether a request is synced or not to ERP
Syncing payment requests to ERP
Managing duplicate alerts
Creating a bank order from a payment request
Invoices
Obtaining details about an invoice
Filtering invoices
Exporting invoices
Purchases
Reviewing and approving a purchase requisition
Creating a new purchase requisition
Understanding purchase requisition statuses
Obtaining details about a purchase requisition
Filtering purchase requisition
Hiding purchase amount in PDFs
Enabling or disabling auto-send purchase orders
Build a purchase requisition approval workflow
Create a new purchase requisition form
Contracts
Obtaining details about a contract
Importing contracts with an integration
Importing a contract
Editing a contract
Filtering contracts