Feature Flags
Feature Flags control which advanced Procurement surfaces are available. Disabled features hide their routes and menu items. Feature Description Requisitions Employee purchase requ...
Feature Flags control which advanced Procurement surfaces are available. Disabled features hide their routes and menu items.
| 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.