FMM - Training
- Training Schedule
- Gateway Business Process Changes (E-learning)
- Gateway Business Process Changes FAQs
- Gateway Role Specific Training (E-Learning)
- Shopper Role and Basic Navigation
- Requester and Department Analyst
- Approver Roles
- FRU Approver
- Project Analyst
- Department Invoice Approver
- Project Manager
- Ad-Hoc Approver
- Receiver
- Allocator
Guides and Resources
Gateway Workflows
Accounting Codes/CCOA
- Accounting Codes in Gateway
- Assigning Default CCOA Values in Gateway
- Commodity Codes & Accounts in Gateway
Shopping Carts
- Create a Cart from a Hosted Catalog
- Create a Cart for a Non-Catalog Item
- Create a Cart from a Punch-out Supplier
- Create a Cart using Forms
- Creating & Managing Multiple Carts in Gateway
- Working with Shared Carts
- Applying a Discount in Gateway
Requisitions
- Forms in Gateway
- Requestor and Department Analyst Roles
- Set a Default Requester in Gateway
- Gateway Requisitions: Header Level
- Gateway Requisitions: Line Level
- Editing Commodity Codes & Account Fields
- Requisitions Assigned to GL CCOA Values
- Submit Requisition into Workflow
- Approving a Requisition in Gateway
- Project Manager Approval of Requistion
Guides and Resources
Suppliers
- Requesting or Updating a Supplier
- Service Now - Add New Supplier Form
- Service Now - Update Supplier Form
Invoices
- Allocator Role
- Approving an Invoice in Gateway
- Department Invoice Approval
- Submit an Invoice for Payment
Purchase Orders
- Close, Cancel, or Re-Open a Purchase Order
- Change PO Owner
- Modify a Contract or Vendor Blank Purchase Order
Receipts
FlexCard
Policies & Tip Sheets
BFB-BUS-43 Purchases of Goods and Services; Supply Chain Management
Delegations of Authority
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