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Purchasing

Purchasing

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7 articles in this collection
Written by Appio Hunter
Overview

Introduction to Limble’s Purchasing System

Limble’s purchasing system is designed to save you time, reduce paperwork, and automate approval processes.
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Written by Appio Hunter
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.
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Written by Appio Hunter
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.
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Written by Appio Hunter
Updated over a week ago
Creating Purchases

Setting Up and Creating a Purchase Order

Learn how to create a Purchase Order (PO) in Limble.
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Written by Appio Hunter
Updated over a week ago

Submitting a Purchase Request

Learn how to create and submit a Purchase Request from within a task.
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Written by Appio Hunter
Updated over a week ago
Approvals

The Purchase Approval Process

Learn how to disapprove or approve purchases once you receive a Purchase Request
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Written by Appio Hunter
Updated over a week ago
Managing Purchases

Receiving Items and Managing Bills

Learn how to receive items and mark bills as paid through Limble’s Purchasing system.
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Written by Appio Hunter
Updated over a week ago
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