Britixo Purchasing: Add Vendors and Raise Purchase Requests

Britixo Purchasing: Add Vendors and Raise Purchase Requests. Follow the live application screens with clear instructions and English captions. Useful links: Written guide: https://britixo.com/help-centre/open-purchase-vendors/ Official Britixo website: https://britixo.com/ Help Centre: https://britixo.com/help-centre/ Browse this topic: https://britixo.com/help-centre/category/purchase-management/ Open Purchase Items: https://britixo.com/help-centre/open-purchase-items/ Open Vendor Items: https://britixo.com/help-centre/open-vendor-items/ Purchase Management module overview: https://britixo.com/help-centre/purchase-management-module-overview/ Contact and product support: https://britixo.com/contact/ Category video playlist: https://www.youtube.com/playlist?list=PLc_IHvKsg_IQ Complete video collection: https://www.youtube.com/playlist?list=PLCckil01H-hI Covered in this walkthrough: • Add a vendor • Review vendor details • Raise a purchase request Recorded in a temporary demonstration workspace with fictional records. Availability depends on your workspace configuration, permissions and connected services. Narration uses a UK English voice. #Britixo #Purchasing #VendorManagement #Procurement #ERP MORE HELP https://britixo.com/help-centre/add-a-general-purchase-note/ https://britixo.com/help-centre/add-a-payment-to-a-purchase-order/ #CRMSoftware #CRMTutorial