Purchasing

8 articles in this collection
Written by Cynthia Blanco and Ann Chase

Overview

Introduction to Limble’s Purchasing System

Limble’s purchasing system is designed to save you time, reduce paperwork, and automate approval processes.

Written by Cynthia Blanco
Updated over a week ago

Getting Started

Setting Up a Purchasing Budget and Workflow

Creating a custom budget and purchasing workflow in Limble allows you to configure and automate your approval process.

Written by Cynthia Blanco
Updated over a week ago

Purchase Requests vs. Purchase Orders

Learn the difference between Purchase Requests and Purchase Orders, what their functions are in Limble, and setup.

Written by Cynthia Blanco
Updated over a week ago

Creating Purchases

Submitting a Purchase Request

Learn how to create and submit a Purchase Request from within a task.

Written by Cynthia Blanco
Updated over a week ago

Approvals

The Purchase Approval Process

Learn how to disapprove or approve purchases once you receive a Purchase Request

Written by Cynthia Blanco
Updated over a week ago

Managing Purchases

Returning Items Through a PO

How to return items through Limble’s Purchasing System

Written by Cynthia Blanco
Updated over a week ago

Return Items on a Closed PO

Learn how to return or “unreceive” items on a closed Purchase Order

Written by Ann Chase
Updated over a week ago

Receiving Items and Managing Bills

Learn how to receive items and mark bills as paid through Limble’s Purchasing system.

Written by Cynthia Blanco
Updated over a week ago