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Yordex Help Centre
Suppliers & Purchases
My Account
Personal Details
My Cards
My Expenses
Security
Yordex Mobile
Using the App
Using the telephone assistant
Yordex Account Setup
Account Setup
Users
Credit line
Cards
Cards FAQs
Physical cards
Virtual Cards
Topping up cards
Managing your account
Your own company cards
Expenses
Submitting Expenses
Approving Expenses
Managing Expenses
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
Cost Allocations
Payouts
Budgets and Cost Allocations
Cost Allocations
API
FX payments
Suppliers & Purchases
Supplier approvals
Approving a supplier
Supplier approval process
Purchases
Requesting a Purchase Order (PO)
Approving a Purchase Order
Editing Tax
Reopening a Purchase Order (PO)
Supplier creation
Adding New Suppliers
Inviting 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
