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Academy/Aourix Essentials/Module 6 · Procurement

Lesson 6.51:30

Pay, match and hand to accounting

The three-way match, what to approve, and handing clean records to your accountant.

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← PreviousOrder and receive Next →Asking Genie well

Aourix EssentialsCourse page

Module 0 · Foundations

0.1What Aourix is, and who it’s for4:14
0.2The lead-to-cash mental model1:54
0.3Your workspace and Genie2:26

Module 1 · Setting up

1.1Your account and preferences1:51
1.2Categories, subcategories and units1:52
1.3Companies and contacts1:40
1.4Plants and production lines1:30

Module 2 · Sales

2.1The Lead-to-Cash board1:35
2.2Quotations and approvals1:26
2.3Reading your sales numbers1:10
2.4When a deal becomes work1:19

Module 3 · Products

3.1The product catalogue1:16
3.2Families, ranges and lines1:15
3.3Formulations and material dependencies1:19
3.4Material requests and the R&D pipeline1:13

Module 4 · Inventory

4.1The four inventory views1:18
4.2Finding and adding items1:13
4.3Material requests and returns1:12

Module 5 · Production

5.1The production dashboard1:09
5.2The planning board1:07
5.3Running a batch1:22
5.4The production schedule1:13

Module 6 · Procurement

6.1Procurement in four steps1:17
6.2Plan — requests and consolidation1:05
6.3Source — RFQs and suppliers1:13
6.4Order and receive1:10
6.5Pay, match and hand to accounting1:30

Module 7 · Genie & Intelligence

7.1Asking Genie well1:27
7.2The Intelligence Center1:21
7.3Your first week on Aourix1:29

Lead-to-cash for process manufacturers.
470 St Kilda Rd, Melbourne VIC 3004
info@aourix.com

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