Product Documentation

Topics

• Getting Started

  • System Overview
  • System Requirements
  • Personal Settings
  • FAQ GridView Help

• Administration

  • Basic Setup
  • Advanced Setup
  • Vendor Requests
  • Allowance Categories
  • Agreements
  • + 4 more pages

• Purchasing Workflow

  • Ordering
  • Approvals
  • Receiving

• Accounts Payable

  • Invoices & Credits
  • General Ledger
  • Budgets
  • Scan & Capture

• Recipe Management

  • Recipe Terminology
  • Recipe Maintenance

• Inventory

  • Inventory Location Detail
  • Inventory Periods
  • Inventory Sheet-to-Shelf
  • Inventory Transaction Types
  • Inventory & Receiving
  • + 1 more pages

• Capital Projects

  • Project Request
  • Project Approval
  • Project Setup
  • Project Roles
  • Project Tracking

• Reporting

  • EPRO Analytics
  • Classic Reports
  • Reports Queue
  • Inventory Module Overview

• Data & Integration

  • Accounting Integration
  • Punch Out Configuration
  • Bulk Invoice Query
  • Importing Data
  • Exporting List Views
  • + 1 more pages

• Nexus Mobile

  • Mobile Login Update
  • Mobile for Admins
  • Mobile for Buyers
  • Mobile FAQ
  • Support Tickets

• Troubleshooting Guides

  • M3 Invoice Troubleshooting Guide