Procurement User Journey

Use this path if you buy goods or services in Bizak. It follows the usual buy flow from request to payment.

Start with these pages

1. Roles and Access
2. Master Data
3. Procurement Overview
4. Supplier Quotation
5. Purchase Order
6. Item Receipt
7. Enter Bill
8. Vendor Payment
9. Procurement Reports

What to learn first

• Supplier records.
• Item and unit setup.
• How an order becomes a receipt.
• How the bill and payment close the process.

Example path

Start with one supplier. Create one quotation. Create the purchase order. Receive the items. Enter the bill. Then pay the vendor.