Quick Navigation Guide
Requesting BennyBuy Access
User Profile Management
Contract Invoice Entry
Editing a Returned Invoice
Non-PO Invoice Entry
PO Invoice Entry
Adding a Comment
Bookstore Purchases
Contracts Search
Creating a Receipt
Document Search
Processing PO Revisions
Accounting Code Splits
Adding a Contract to a Requisition
Adding a Custom Ship-To Address
Adding a Discount
Cart Management
Checkout Process
Copying a Requisition for Quick Ordering
Setting Substitute Requestor
Shopping With Hosted Catalogs
Shopping With Punchout Vendors
Shopping With Purchase Request Form
Submitting a Contract Request Form
Submitting a Payment Request Form
Submitting a Supplier Invite Request
Approval Queue Management
Mobile Approvals
Setting Substitute Approver
Setup Email Approval
Approving a Requisition
Returning or Rejecting a Requisition
Invoice Review and Approval
Match Exception Review and Approval
Returning or Rejecting an Invoice