Aerchain.io

Auction (Customer) New 3

• Post Auction Analysis
• Types of Auctions Supported by Aerchain
• Aerchain Auctions for Customer

Admin Setup 3

• How can we create vendor templates?
• Auth/No Auth
• Managing Tolerances

Payment Voucher and Payment Run 2

• Payment
• Payment Runs

Aerchain Customer Support 1

• How does live chat work ?

Inventory 5

• Inventory in Mobile app
• Issuing Stock Inventory
• Issuing Assets from Asset Inventory
• Returning Assets to Asset Inventory
• Transferring In-Use Assets between facilities

GRN Worklist 1

• GRN WorkList, Quantity Dispute & Invoice In-progress

Budgets 1

• Creating a Budget

Broadcast 1

• Broadcasting/Reaching out to Suppliers in Aerchain

Vendor Reconciliation 1

• Vendor Reconciliation Guide

Vesuvius - Raw Materials - New 5

• How to Use SSO to Log in to Aerchain
• PCN Listing - Raw Materials
• PCN Creation - Raw Materials
• PCN Approval
• PCN Acknowledgement

Vesuvius - Logistics - New 10

• How to Use SSO to Log in to Aerchain
• PCN View
• PCN Acknowledgement
• PCN Approval
• PCN Listing

View all 10

Purchase Requisition (PR) - New 6

• Purchase Requisition Cart (PRC) - Everything You Need to Know
• How to Create a Purchase Request (PR)
• Purchase Requisition (PR) Conversion
• Purchase Requisition (PR) Templates
• Purchase Requestion (PR) Listing Page

View all 6

Supplier Master - CAPP - New 7

• Supplier Onboarding Template - Everything You Need to Know
• How to Create a Supplier in Aerchain
• Supplier View Page
• Block/Unblock a Supplier
• Legal Entity Vendors - Everything You Need to Know

View all 7

RFQ - New 11

• How to Create and Compare Scenario - Quote Comparison
• Quote Comparison and Conversions - Everything You Need to Know
• RFQ Listing Page
• Worksheet Builder for RFQs
• Negotiation in Aerchain - Everything You Need to Know

View all 11

Masters - New 9

• Product Master - Everything You Need to Know
• Masters Explained
• Facilities Masters - Everything You Need to Know
• Categories Masters - Everything You Need to Know
• Cost Centre Master - Everything You Need to Know

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Master Data Management - New 1

• How to Use the Master Data Management

Purchase Order (PO) - New 6

• How to Edit/Amend a PO
• How to Short Close a PO
• PO Listing Page
• How to Create or Clone a PO
• PO Conversions

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Rate Contract - New 5

• Invoice/Purchase Order from a Rate Contract
• Rate Contract - View Page
• Rate Contract - Listing Page
• Rate Contract - Supplier Side
• Rate Contract - Customer Side

GRNs / Inwards - New 8

• GRN View Page
• How to Reverse and Return Goods
• 3-Way Match Handling Disputes
• GRN Creation and Tracking - Customer Side
• How to create Inwards on mobile app

View all 8

Reports - New 1

• Reports - Everything You Need to Know

Expense - New 6

• How to Raise an Expense Request
• How to Raise a Travel Expense Request
• How to Approve an Expense Request
• How to Account for an Expense
• How to Approve a Travel Expense

View all 6