• Create a new order manually

• Create an order from a field request on desktop

• Create a new order from a vendor quote

• Create a new order from project's bill of materials

• Upload a packing slip on desktop

• Upload and reconcile an invoice

• Copy prices from a vendor invoice into the order

• Import project zones from your ERP

• Create or match an order to a packing slip

• Create an order from a buyout

• Create a buyout from a vendor quote

• Reserve a PO number and upload a packing slip on mobile

• Create an order from a field request on mobile

• Upload a packing slip on mobile

• Add and approve a receipt on desktop

• Copy items scanned from an invoice

• Navigating the spending report

• Updating project budget

• Set invoices to paid

• Send a message to a vendor

• Using filters to search the invoices tab

• Process Invoices in a Queue by Using Create Batch

• Creating Invoice Groups

• Export an Invoice

• Export an Invoice using Batch Mode

• Issue a Kickback for Invoices or Receipts

• Reserve An Order

• Upload a Receipt on the Mobile App

• Using filters to search the Orders tab

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