Application Settings Configuring Application Settings Approval Matrix Configuring Approval Matrix Configuring Approver Role Managing HOD Mapping Approver Budget Adding Budget Configuring Budget Period Importing Budgets Reallocating Budget Searching Budgets Transferring Budget Updating Budget Vendor Adding Vendor Assigning Vendor to Evaluator Configuring Evaluation Questions Evaluating Vendor Searching Vendor Updating Vendor Currency Master Configuring Currency Master Enforcing Status Enforcing Status
Feedback Configuration Configuring Feedback Questions Configuring Rating Goods or Service Category Configuring Goods or Service Category Master Configuration Adding Master Configurations PO Template Creating Purchase Order Template Procurement Instance Configuring Address for Tenant Configuring Prefix Code for Tenant Configuring Procurement Module Using Form Builder Creating Prefix Code Creating Procurement Tenant | 