LAW FIRMS ERP · MICROERP GUIDEProcurement.
Procurement.
Help & documentation.
Track requisitions, supplier orders, receipts and purchase matching.
Open Procurement in four steps.
- Sign in to Law Firms ERP. Use law-firms.easymanagex.com/login with the account your organisation’s administrator created for you.
- Choose Procurement. Pick it from your Law Firms ERP workspace, or go straight to law-firms.easymanagex.com/procurement/dashboard. The same sign-in opens every MicroERP you have access to.
- Start from Procurement Home. The left sidebar lists every screen, grouped the way this guide groups them below.
- Jump with search. Use Search anything (⌘ K) in the top bar to go to a screen or record. Help & docs in the top bar brings you back here.
Every screen, by sidebar section.
42 screens in 6 sections. Each link opens the screen in your Law Firms ERP workspace; you see only what your role allows.
Home
Requests
Sourcing
Orders
Operations
Insights
- Procurement Insights
/procurement/insights - Spend
/procurement/insights/spend - Savings
/procurement/insights/savings - Suppliers
/procurement/insights/suppliers - Cycle Time
/procurement/insights/cycle-time - Compliance
/procurement/insights/compliance - Delivery
/procurement/insights/delivery - Price Variance
/procurement/insights/price-variance - Audit Trail
/procurement/audit
What you can see depends on your role.
Procurement checks your role on every screen and action. If a screen from this guide is missing, or a button is unavailable, ask your organisation’s administrator to review your access to Procurement. Your data stays inside your own organisation.