Procurement leads, buyers, and AP teams90 minutes

Purchase

Explains the complete purchase workspace from supplier master control through requisition, RFQ, quotation comparison, PO release, receipt, invoice, debit note, and settlement coordination.

Lesson sequence

1Purchase workspace and supplier master control 2Requisition, RFQ, and budget routing 3Supplier quotation comparison and PO approval 4Goods receipt, invoice, debit note, and settlement coordination

What you'll learn

Understand requisition-to-payment flow

Interpret policy-driven approval thresholds

Use every live Purchase tab in the correct sequence

Reduce receipt, invoice, and debit-note mismatches

Knowledge check

Which activity closes the procurement loop operationally?