New User Setup Quick Navigation Guide Requesting BennyBuy Access User Profile Management Invoice Contract Invoice Entry Editing a Returned Invoice Non-PO Invoice Entry PO Invoice Entry General Features Adding a Comment Bookstore Purchases Contracts Search Creating a Receipt Document Search Processing PO Revisions Tip Sheets Shopping Accounting Code Splits Adding a Contract to a Requisition Adding a Custom Ship-To Address Adding a Discount Cart Management Checkout Process Copying a Requisition for Quick Ordering Setting Substitute Requestor Shopping With Hosted Catalogs Shopping With Punchout Vendors Shopping With Purchase Request Form Forms Submitting a Contract Request Form Submitting a Contract Amendment Form Submitting a Payment Request Form Submitting a Supplier Invite Request Approving General Approval Queue Management Mobile Approvals Setting Substitute Approver Setup Email Approval Requisition Approving a Requisition Returning or Rejecting a Requisition Invoice Invoice Review and Approval Match Exception Review and Approval Returning or Rejecting an Invoice
