Procurement videos

Buying from your suppliers — from running low to a purchase order, receipt and bill.

Overview

Step by step

Procurement — from running low to ready to pay

The onboarding walkthrough for a buyer: what a vendor is, asking vendors for prices and awarding the best quote, your first purchase order and its approval, ordering from a low-stock alert or for a customer's order, receiving what arrives, and handing the bill to Accounting — plus asking Luma what hasn't arrived yet.

Videos for other modules

Follow along in the product

Open the live demo and make the same clicks with real data already loaded.