by Namrata Duarah, on 5/23/22 9:10 AM
A new Sales Order Details report is added for suppliers. Using this report, users can pull order details based on the selected date range and buying company. Order information such …
Read Storyby Namrata Duarah, on 5/16/22 9:08 AM
A new validation is added to check for duplicate invoice numbers. An error message will be displayed if users enter an invoice number that already exists in the system …
Read Storyby Namrata Duarah, on 5/9/22 9:06 AM
Invoice Number and Invoice Status columns on the Order List. The Order List screen is updated to provide visibility to invoice related information. Two new columns are added to display …
Read Storyby Kevin Brooks, on 5/5/22 11:16 AM
Suppliers on Procurant are great at managing orders and shipping product, but occasionally the invoicing step gets overlooked. Make sure you are clicking the "Send Invoice" button to complete your …
Read Storyby Namrata Duarah, on 5/2/22 9:05 AM
On task center, SO’s to Ship view is modified to display a new tab called Missed Shipments. The Missed Shipments tab will display all orders that are pending shipment and …
Read StoryWelcome to the Procurant Supplier Hubbub, a blog and discussion forum for suppliers using the Procurant One platform. A "Hubbub" is an old term for a busy, noisy situation, which seemed appropriate for these times.
Over time we will post news, tips and product-specific information on this site. Our intent is to build a community where you can also learn, contribute, share your questions and perspectives, and generally add to the overall "hubbub" around this space.
Thanks, and let the Hubbub begin!
Procurant USA LLC
180 Westridge Drive - Suite 100
Watsonville, CA 95076
1-669-221-1026
info@procurant.com