• Introduction
    • Key Features
  • Personas
    • Administrators
    • Regular Users
    • Permissions
  • Top links
    • Home
    • Purchase Requests Dashboard
    • Purchase Orders Dashboard
    • Report Center
    • Vendors
  • Left Navigation links
  • Application Administration
    • Configure Lists
    • Departments
    • Purchase Categories
    • Purchase Catalog
    • Approval Levels
    • Crow Canyon NITRO Apps
  • Purchase Request Approval process
    • Approval flow
    • Submit for Approval
    • Using Custom Actions
      • Approve
      • Send Back
      • Deny
    • Using Lazy Approval Process
      • SharePoint On-Premises
      • SharePoint Online
  • Purchase Request Form
  • Purchase Order Creation from Purchase Requests
    • Create Purchase Order
    • Link Purchase Order
  • Purchase Order Form
  • Purchase Order Fulfillment process
  • Print Purchase Order