SNABZHENETS+ Documentation

SNABZHENETS+ is being localized for English-speaking procurement, finance, and operations teams.

The English documentation will use Global B2B procurement terminology: purchase requisitions, purchase orders, supplier RFQs, sourcing events, supplier quotes, supplier invoices, receipts, payments, product catalog, supplier management, and source-to-pay workflows.

Current Status

The English documentation space is active, but the full customer documentation set is still being translated and reviewed. Until the English pages are complete, the Russian documentation remains the primary reference.

Translation Principles

• Use procurement terms common in Coupa, SAP Ariba, Oracle Procurement, and Ivalua-style enterprise products.
• Prefer clear workflow labels over literal Russian translations.
• Keep document, finance, tax, and integration terms consistent across the app, API documentation, and generated files.
• Keep public pages focused on customer workflows, setup, and integration use cases.