iCPX - Help Videos

Tutorials

OMS (Order Management System)

Learn how to manage orders from start to finish.

PR-Send to tender (PR)

Purchase Requisition Send to Tender Process.

PR-Assignment

Purchase Mode Assignment Process.

Purchase Mode Approval

Purchase Mode Approval Process.

PR-Assignment to Buyer

Purchase Requisition Assignment to buyer.

PR-Financial Approval

Purchase Requisition Financial Approval Process.

PR-Administrative Approval

Purchase Requisition Administrative Approval Process.

Custom PR-File Upload

Custom Purchase Requisition Creation with file upload.

Custom PR Creation

Custom Purchase Requisition Creation Process.

VO (Vendor Onboarding System)

Steps for vendor organization onboarding.

Award proposal

Award Proposal Review By Reviewer.

RFQ-Award to vendor

RFQ Award to vendor by Buyer.

RFQ-Creation from PR

RFQ Creation from PR By Buyer.

RFQ- Participation

RFQ Participation By Vendor.

RFQ-Evaluation by buyer

RFQ Technical and Financial Evaluation By Buyer.

PR Creation

PR Creation with File Upload items

Custom PR

Creation of Custom PR

Purchase Mode AP

Purchase Mode Approval Process

Administrative AP

Administrative Approval Process

Purchase Mode SP

Purchase Mode Selection Process

Finance AP

Financial Approval Process

Purchase Requisition ATB

Purchase Requisition Assignment to Buyer

PR to Tender creation

PR to Tender creation

Vendor PC

Vendor Product Creation

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