These guides take you from an empty system to a working one, module by module. Every step names the exact setup task, tells you what to decide and why, and ends with a check that proves it worked before you move on. And all seven follow one company: Al Noor Trading, a 300-person distribution business. You will meet the same people in every guide, and by the last one you will have watched a complete implementation happen.
Employees order for themselves: requisitioning BU, roles, catalogs, smart forms, content zones, approvals, and the Redwood application with its search setup.
📄Requisitions become purchase orders that create, approve and email themselves: BU options, document styles, buyer rules, agreements with touchless automation.
🗂️One clean record per supplier: numbering, self-service registration with approvals, rule sets, sites and assignments, and controls on bank details.
🚪Suppliers see their own orders and maintain their own profiles under your approval: provisioning roles, account flows, and a pilot rollout that sticks.
🔨Run a real competition: RFI, RFQ and auction, styles and enforced templates, scored requirements, award approvals, and the agreement that comes out the other end.
🏬Every quantity gets an address: organizations, subinventories and locators, transaction types, material statuses, min-max replenishment and honest counting.
⚖️The two engines that write your inventory accounting: cost organizations and books, profiles and valuation, overhead, the daily pipeline, and the first reconciled close.
Task names, privileges, profile options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Your progress in each guide saves in this browser. Companions as you work: Troubleshooting · Releases · REST API Finder.