Procurement

Deleting Price Range
1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Settings" --> Click "Procurement". It launches on the Pro...
Tue, 13 Jul, 2021 at 4:42 PM
Manage Financial Year & Purchase Order Formatting
1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Settings" --> Click "Procurement". It launches on the ...
Tue, 13 Jul, 2021 at 4:42 PM
Creating Purchase Order
1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Procurement " --> Click "Purchase Order". It launches ...
Fri, 17 Dec, 2021 at 9:53 AM
Save a Purchase Order as Draft
1) On Create Purchase Order form, please click on the "Save as Draft" button to save the purchase order as a draft. Remember please don'...
Tue, 13 Jul, 2021 at 4:45 PM
Submitting a Draft PO for Approval
1) Launch to Purchase Order page then click on the pencil icon to continue. 2) Check the PO details before confirming to submit for approval....
Tue, 13 Jul, 2021 at 4:45 PM
Updating Purchase Order
1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Procurement " --> Click "Purchase Order". It launches ...
Tue, 13 Jul, 2021 at 4:45 PM
Deleting Purchase Order
1) Launch to EasyWork Hub --> Navigate to sidebar menu and search for "Procurement " --> Click "Purchase Order". It launches on...
Fri, 17 Dec, 2021 at 9:54 AM
Approver Assignment
The approver assignment follows priority as below: Matching approver rules in same cost center Matching approver rules for ALL cost center Cost ce...
Tue, 13 Jul, 2021 at 4:46 PM
Processing Purchase Order
1) Launch to EasyWork Hub --> Navigating to sidebar menu and search for "Procurement " --> Click "Purchase Order". It launches ...
Tue, 13 Jul, 2021 at 4:46 PM
Get Notified by Email in Processing Purchase Order Requests
The requestor, approver, and person in CC will receive email notifications respectively. Let's explore it one by one. 1) Requestor Once the appro...
Mon, 3 Jan, 2022 at 10:39 AM