Tracking My Spend
Tracking your spend
- Preparing Spreadsheets for PO/Actuals Import
- What is a Scheduled Import?
- Currency Input in Audit Trail
- Outbound Actions - Kicking off your Activities
- Importing POs / Actuals
- Editing Import Templates
- Replacing Purchase Orders through Import
- Replacing Purchase Order Values
- PO Splitting: Identifying a PO Split
- PO Splitting: One Purchase Order to Multiple Activities from Importing
- PO Splitting: One Purchase Order to Multiple Activities from the PO Panel
- Replacing Actuals through Import
- PO Splitting: One Purchase Order to Multiple Activities
- Replacing Actuals Values
- Mapping Imported Purchase Orders
- Deleting Purchase Orders / Actuals
- Audit Trail
- Amortizing PO's
- Aligning with Finance
- Manually Entering Actuals
- Manually Entering Purchase Orders
- Mapping Imported Actuals