Yaraa.io Knowledge Base
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Knowledge base
Accessing yaraa.io
Introduction to Yaraa's solution
1
Accessing Yaraa.io
How to signup
1
How to Signup
Password Reset
1
How to Login & Password Reset
Admin Portal
Dashboard
2
Dashboard
Profile, Notifications & Logout
Application
6
Applications Installation.
How to Install E-procurement.
How to install Contract Management.
Enterprise Resource Planning Integration.
How to install Project Systems
View all 6
License Details
2
License Details
How to Select Payment Plan & Make Payment
User Management
6
User Management
How To Create eProcurement Roles
How To Create Contract Management Roles
Role Assignment (Mapping User to New Roles)
How to Create Project Management Role
View all 6
Admin Settings
Company Data
2
Company Data
How to Create Entity
Location Data
5
Location Data
The Location Log
The Department Log
The Purchase Group
The Storage Bin
Material Data
3
Material Data
How to Create Product Category.
How to Create Product Data.
E-Procurement
E-Procurement Dashboard
1
E-Procurement Dashboard
Approval
4
Approval Landing Page
How to Approve a Process
How to Reject a Process
How to Onboard a Supplier
Sourcing
5
Sourcing Landing Page
How to Create an RFQ
Purchase Requisition
How to Create an RFP
How to Create a Single Sourcing Project
Supplier
2
Supplier
How to Create Vendor
Supplier Rating
2
Supplier Rating
How to Create Supplier Rating
Requisition
4
Requisition
How to Create Requisition
How to create RFP & RFQ
Requisition flow steps (chart)
Stock Request
2
Stock Request.
How to create stock request
Evaluation
1
Evaluation
Purchase Order
3
Purchase Order
How to Create Purchase Order
How to create transfer order
Goods Receipt
3
Good Receipt
How to Create Goods Receipt
How to Create Goods Receipt (Received item)
Invoice
3
Invoice
How to create Purchase Order Invoice
How to Create Non Purchase order Invoice
Inventory Management.
1
Inventory Management
Budget
2
Budget
How to Create Budget & Budget Line item.
E-procurement Settings
Sourcing
3
Sourcing
How to create sourcing team
How to create KPI's and KPIs Questions
Approval Workflow
2
Approval workflow
How to Create Approval Workflow
Audit Log
1
Audit Log
Network Messages
2
Network Messages
How to create notification message
Accounting Setup
9
Business Category
Material Group Business
How to Link Business category to product category
Cost Element
Tax Information
View all 9
Supplier Onboarding
2
Onboarding
How to create field Set for Supplier onboarding
Contract Management
Contract Management Dashboard
1
Contract Management Dashboard
Contract Request
2
Contract Request.
How To Create Contract Request
Contract Authoring
3
Contract Authoring
How to create contract
How to Publish Contracts
Signature Queue
2
Signature Queue
How to Request for Signature
Executed Contracts
1
Executed Contract
Business Partners
2
Business Partners
How to Create Business Partners
Approvals
3
Approval
How To Approve an Item Under Contract Management.
How To Reject an Item Under Contract Management.
Settings
5
Contract Settings
How To Create Contract Types
How To Create Contract Fields
How to Create Contract Clause
How To Setup Contract Approval
Supplier Portal
How to Login & Create a New Supplier Vendor
3
How to Sign-in Supplier (Vendor)
How To Create Supplier.
Password Recovery
Dashboard
1
SUPPLIER DASHBOARD
Purchase Order
1
Purchase Order
Bids
2
Bids
Responding to Bids
Company Document
2
Company Documents
Managing Registration Data
Invoice
4
Invoice
How to Create P.O Invoice
How to Create Non P.O Invoice
How to View and Search Existing Invoice
Catalogue
2
Catalogue
How to Create Catalogue Item
User Management
2
User Management
How to Ad New Member
Yaraa Connect
How To Create Supplier
2
How To Create A Supplier
How To Login A supplier
Overview
1
Overview
Catalog Management
3
Catalog Mgt.
How to Create & Publish Catalog Item
Creating catalog item for specific buyer
Bids.
1
Responding to Bids
Purchase Order
2
Purchase Orders
How To Accept Purchase Order
Receipt
1
Receipt
Invoice
3
Creating a Purchase Order Invoice
Creating Non-PO Invoice
Viewing Existing Invoice
Company Document
1
Managing Registration Data.
Buyer Network
1
How to Onboard a Buyer.
User Management
2
User Management
Adding New Member To Supplier Network
Yaraa Project System
Project System
1
Project System Dashboard
Project
8
Projects
How to create new project
Project Activity
Adding project activity
How to add sub activity
View all 8
Reports
1
Reports
Approvals
2
Approvals
How to Approve & Reject an Item.
Settings
1
How To Create Approval Workflow.
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