TRIMAC - ICG CUSTOMER SUPPORT PORTAL

TRIMAC - ePROCURE 9

• CHANGE ORDER : HOW DO I MAKE CHANGES TO AN APPROVED PURCHASE ORDER?
• HOW DO I VIEW INVOICES SUBMITTED AGAINST A PO?
• HOW DO I CREATE A BLANKET PO?
• HOW DO I SPLIT A PURCHASE ORDER CODING?
• HOW DO I DELEGATE MY INVOICE APPROVAL/REVIEW AUTHORITY IF I’M GOING ON VACATION OR LEAVE?

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TRIMAC - AP WORKFLOW 2

• HOW DO I FIND THE PAYMENT INFORMATION?
• HOW DO I SEARCH FOR A VENDOR INVOICE IN ALTO AP?

CAPITAL AFE PURCHASE ORDERS 8

• HOW DO I REGISTER AS AN ALTO ePROCURE USER?
• HOW DO I CREATE A CAPITAL AFE PURCHASE ORDER?
• ADDING PO ATTACHMENTS
• SAVING PO AS A TEMPLATE
• HOW DO I DELETE A PURCHASE ORDER?

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