In the next 35 minutes you'll learn how to manage suppliers, raise purchase orders, route approvals, and track spend across your category — all from one place.
Find suppliers, orders, contracts, and analytics in under 3 clicks.
Build a PO with the right cost centre, GL code, and approver.
Route spend through the correct band — auto, manager, or director.
Decide whether to credit, replace, or escalate using ProcurePro.
There are 4 areas every buyer uses daily. Tap each hotspot to learn what it does — they'll turn green once visited.
Each numbered dot reveals one part of the buyer workspace. Visit all four to complete this module.
Anna needs 200 cases of crisps for the Q3 promotional run. Complete the PO below — the totals and approver will update as you go.
Routed to Category Manager (Mark Reilly). You'll receive a notification within 24 hours. The supplier sees nothing until the PO is approved.
Tip: POs over €10,000 auto-route to a Director. POs over €50,000 require dual sign-off. You'll practise both in the next module.
A real-world judgement call. What would you do?
You're cleared to use ProcurePro on live orders. Your manager has been notified.
Designed & built by Verbafy Studio · Articulate Storyline 360 · SCORM 1.2