• Set up a warehouse
  • Add a new user
  • Import vendors from your ERP
  • Set up order types
  • Import cost types from your ERP
  • Import cost codes from your ERP
  • Set up PO management and order notification settings
  • Configure Organization and Personal Notifications
  • Set up Order Approvals
  • Set up Invoice Approvals
  • Set Up Invoices to Forward to @invoices.fieldmaterials.com email box
  • Set up your Field Materials email inbox for automatic invoice uploading
  • Create an Overhead Job and Cost Code to post directly against a General Ledger account
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