Aerchain.io

Masters 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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Purchase Requisition (PR) 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

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Request for Quote (RFQ) 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

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Auction 4

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

Payment Voucher and Payment Run 2

• Payment
• Payment Runs

GRN Worklist 1

• GRN WorkList, Quantity Dispute & Invoice In-progress

Broadcast 1

• Broadcasting/Reaching out to Suppliers in Aerchain

Vendor Reconciliation 1

• Vendor Reconciliation Guide

Vesuvius - Logistics 10

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

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Supplier Master 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

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Master Data Management 1

• How to Use the Master Data Management

Purchase Order (PO) 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 5

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

Vesuvius - Raw Materials 5

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

GRNs / Inwards 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

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Reports 1

• Reports - Everything You Need to Know

Expense 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