Registering and Managing Suppliers
How to register, edit, and review order history for suppliers.
Registering and Managing Suppliers
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Creating and Approving Purchase Orders
Create purchase orders for suppliers and route them through the approval workflow before sending.
Recording Goods Receipt and Inspection
Log incoming deliveries against purchase orders, including partial receipts and quality issues.
Purchase Request to Purchase Order Workflow
Manage the full process from employee purchase request, through approval, to issuing a purchase order.
Receiving Invoices, 3-Way Matching, and Payment Authorization
Register supplier invoices in WorkVell, match against POs and receipts, and authorize payment.
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Purchase Request to Purchase Order Workflow
Manage the full process from employee purchase request, through approval, to issuing a purchase order.
Supplier Evaluation Reports: How to Rate and Compare Vendors
WorkVell procurement module includes a supplier evaluation feature that scores vendors on quality, delivery, price, and service. Learn how to run evaluations and use the results.
Registering and Managing Work Locations
How to register multiple work locations and assign employees to them.
Registering and Managing Vendors
Add external vendors (dispatch, outsourcing, SES) to WorkVell to manage external workforce engagements.
Registering and Managing Customers
Add customers to the master record and link deals, quotes, and orders to them.
View Your Evaluation and Feedback
How to complete a self-assessment and review your finalized evaluation and feedback.