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Purchasing
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