Feature Flags
Feature Flags control which advanced Procurement surfaces are available. Disabled features hide their routes and menu items.
- Purchasing and finance teams
- Updated
In this guide
| Feature | Description |
|---|---|
| Requisitions | Employee purchase requests and requisition approval workflow |
| RFQs & Suppliers | Supplier records, RFQs, quote capture, and awards |
| Approval Queues | Approval inbox, policies, and approve/reject actions |
| Purchase Agreements | Blanket agreements and releases to POs |
| PO Change Orders | Revision requests and change-order approval flow |
| Supplier Portal | External supplier RFQ acknowledgements and quote submissions |
| Supplier Invoices | Supplier invoice capture and review |
| Invoice Matching | Matching, rematch, exceptions, and holds |
| Analytics | Procurement analytics dashboard |
| Landed Costs | Additional cost allocation on goods receipts |
Purchase orders, basic goods receipt viewing, reports, settings, and the user manual are standard Procurement surfaces.