10. Available Video Walkthroughs

The following video walkthroughs provide visual guidance for core platform functionalities and configuration steps:

How to Profile & Administration

Covers managing personal accounts and Admin settings (Users, Roles, Security).
How to use the Vendors Menu

Navigating vendor records, filters, and detailed views.
How to use the Software Menu

Managing the software catalog, viewing product details, and tracking statuses.
How to Submit a Request

Step-by-step guidance on initiating a workflow.
How to Approve a Request

Instructions for managing tasks in the Approvals queue.
How to Managing Request Types

Overview of creating and managing schemas in the Editor.
How to Create and Editing Schema Questions (Q-Cards)

Details on customizing forms and applying conditional logic.
How to Configure Approver Settings

Building the approval workflow sequence (Assign Only If, Target Time, etc.).
How to Request Inventory Items from your ERP and PO generation
How to create workflows - Renewal Reminders

Setting up proactive reminders and automated requests based on date attributes.

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