Skip to main content
ExLibris

Knowledge Assistant

BETA
 
  • Subscribe by RSS
  • Back
    Alma
    Ex Libris Knowledge Center
    1. Search site
      Go back to previous article
      1. Sign in
        • Sign in
        • Forgot password
    1. Home
    2. Alma
    3. Training
    4. Alma Administration Certification
    5. Alma Administration Certification - Español América Latina
    6. Adquisiciones
    7. Configuración de reglas de compras y facturas

    Configuración de reglas de compras y facturas

    1. Last updated
    2. Save as PDF
    3. Share
      1. Share
      2. Tweet
      3. Share
    No headers

    Click to play

     

    Duration 7:47 min.
    Description You can automate some of the steps of your acquisitions workflows using purchasing review rules, invoice review rules, and invoice approval rules.
    Target Audience Acquisitions Administrator
    General System Administrator
    Related Resources Purchasing Workflow (documentation)
    Configuring Purchasing Review Rules (documentation)
    Configuring Invoice Review Rules (documentation)
    Configuring Invoice Approval Rules (documentation)
    Attachments Transcript
    View article in the Exlibris Knowledge Center
    1. Back to top
      • Configuración de los Códigos de Informe
      • Métodos de adquisición
    • Was this article helpful?

    Recommended articles

    1. Article type
      Topic
      Content Type
      Documentation
      Language
      Español América Latina
      Product
      Alma
    2. Tags
      1. contype:train
      2. Prod:Alma
    1. © Copyright 2026 Ex Libris Knowledge Center
    2. Powered by CXone Expert ®
    • Term of Use
    • Privacy Policy
    • Contact Us
    2025 Ex Libris. All rights reserved