Procurement
Queues for approval, receipt, and three-way match. Start here when buying is stuck.
Where to find it: Left menu → Procurement → Procurement Dashboard
Step 1
Left menu → Procurement → Procurement Dashboard. If the name is missing, your role does not include it — ask an admin in Users & Roles.
Step 2
Open the oldest approval or match exception. Fix it on the source document (requisition, PO, GRN, invoice).
Step 3
Queue counts should fall when you complete work. They should not be cleared by hiding a card.
Yes. Procurement Dashboard is a signed-in workspace screen. This public page teaches the screen with a picture and a link to the feature video. It never shows another company’s data.
The left menu only shows screens your role may open. Ask a company admin to grant the matching permission, or to show you which role should own this step.
PO, goods receipt, and supplier invoice say the same quantity and price before you pay.
