Acquisitions Infrastructure and Advanced Tools

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This page includes links to the following topics. For an overview of working with acquisitions in Alma, including links to relevant sections such as Invoicing, Purchasing, Renewals, Configuration, etc., see Introduction to Acquisitions:

Managing Vendors
- Managing COUNTER-Compliant Usage Data
- SUSHI Vendor Lists
Managing Funds and Ledgers
Transferring Money Between Allocated Funds
Moving Funds
Managing Licenses and Amendments
Fiscal Period Closure
Patron Driven Acquisitions
Exchange Rates Report
Import Processing
Getting the Most Out of Alma
Testing and Reviewing the Purchasing Workflow