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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.
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