Tutorials
These tutorials walk you through real Waqti workflows from start to finish. Each guide assumes you can sign in with an appropriate role (requester, approver, buyer, or administrator) and points to the areas of the app where you take action.
| Tutorial | What you will learn |
|---|---|
| Complete Procurement Cycle: From PR to Payment | End-to-end flow from purchase requisition through RFQ, PO, goods receipt, invoice, three-way matching, payment, and ZATCA-ready invoicing. |
| Setting Up Your Organization: Admin First Steps | Onboarding wizard plus follow-on setup: structure, people, approvals, budgets, vendors, integrations, security, and API access. |
| Vendor Onboarding: Prequalification to First PO | Adding a vendor, running prequalification, approving the supplier, issuing the first PO, and tracking performance. |
Deep dives
For module-specific reference (every field and screen), use the User Guide and Admin Guide. These tutorials focus on order of operations and where to click in Waqti.
Who should read which tutorial?
| Role | Suggested starting point |
|---|---|
| Buyer / procurement | Procurement cycle |
| Tenant administrator | Admin setup |
| Vendor manager | Vendor onboarding |