Limble CMMS

Cynthia Blanco

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

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

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

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

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

How to return items through Limble’s Purchasing System

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

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

Find answers and get help from Intercom Support and Community Experts