• Advantage 4
• WEBI

• Full Procurement
• CR - Cash Receipt Instructions
• DO - Delivery Order Instructions
• GAX - How to Enter a GAX
• PD - Department Purchase Order Instructions
• RC - Receiver Instructions
• RQS - Requisition Instructions
• SRQ - Stock Room Requisition Instructions
• TB - Transfer Budget Instructions

• Approve Transactions
• How to Search for a Vendor
• Add Attachments
• Select Vendor Address
• Modify Transaction
• Common Error Messages
• Transaction References
• Find Transaction
• Status of Pending Transaction

WEBI

• WEBI User Guide

Send an email to advantagesupport@cobbcounty.org

Or Contact the Call Center at 770-528-8740 or callcenter@cobbcounty.org