Customer Support

Instructions on submitting a Purchase Order using T3 CostCapture system, which will load to T3 Inventory web app.

Creating a Purchase Order for an Item to Load to T3 Inventory Web App

Instructions for managers to approve a purchase order created by a user that has spending limits within T3 CostCapture.

Instructions on updating or changing a Purchase Order created in T3 CostCapture.

Instructions on submitting a PO that requires spending limit approvals from a manager.

Instructions on receiving parts from a Purchase Order to increase your inventory.

Instructions on how to add a contact and vendor to create a Purchase Order in T3 CostCapture web app.

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