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Supplier Terms & Quotes
Accounting
Xero
Sage 50c
Exporting Transactions
Supporting
About Yordex
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Fields
Yordex Webinars
Back to home
Yordex Help Centre
Suppliers & Purchases
My Account
Personal Details
My Cards
My Expenses
Yordex Mobile
Using the App
Using the telephone assistant
Yordex Account Setup
Account Setup
Users
Cards
Cards FAQs
Physical cards
Virtual Cards
Topping up cards
Managing your account
Your own company cards
Expenses
Submitting Expenses
Approving Expenses
Managing Expenses
Budgets & Cost Allocations
Cost Allocations
Budgets
Approvals
Approvals
Invoices
Managing Invoices
Submitting Invoices
Suppliers & Purchases
Supplier approvals
Purchases
Supplier creation
Supplier Terms & Quotes
Accounting
Xero
Sage 50c
Exporting Transactions
Supporting
About Yordex
Reference
Fields
Yordex Webinars
Suppliers & Purchases
Supplier approvals
Approving a supplier
Supplier approval process
Purchases
Requesting a Purchase Order (PO)
Approving a Purchase Order
Editing Tax
Cancelling a Purchase Order (PO)
Reopening a Purchase Order (PO)
See more
Supplier creation
Adding New Suppliers
Invite suppliers to Yordex
Editing a Supplier
Suppliers providing their own company information
Importing Suppliers
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Supplier Terms & Quotes
Suppliers sending a quote
Advanced payment terms
Standard payment terms
