Introducing New Invoicing Features
by Matthew Guseman on 1/3/22 12:36 PM
Hi Everyone. I hope you had a safe and warm Holiday Season. This week I wanted to briefly touch on a few Invoicing enhancements which were recently added. The first feature is a refinement to the pagination. Pagination comes into play when you are searching through many invoice pages …
A Message From Your Buyers
by Matthew Guseman on 12/27/21 2:07 PM
Hi everyone. I hope you had a wonderful Holiday break. Today, we will cover the standard workflow required to advance a PO to the status needed to invoice. This is an important topic for both buyers and suppliers because a Retailer cannot pay you on time if the invoice is not submitte …
No Time to Wait
by Matthew Guseman on 12/13/21 11:12 AM
Hi Everyone. Today I wanted to touch on an important topic and one that many suppliers and buyers have brought up in the past. The Purchase Order workflow was designed with specific business rules in place. One of the business rules that has been in place is a buyer-side acknowledgmen …
Enhancing Your User Experience
by Matthew Guseman on 12/7/21 11:30 AM
Hi Everyone. This week, we will focus on some of our update's new features. Our Order Details screen revamp is a significant new enhancement that we have coming out. When you have a large order with multiple line items, finding those canceled line items can be tricky. Procurant improv …
What to do with those modified orders?
by Matthew Guseman on 11/22/21 9:47 AM
Hi Everybody. Today I wanted to talk about orders that are sitting in a modified status. If an order is modified by either a buyer or a supplier, the other party needs acknowledgment. It is easy to identify whether the order was modified by a buyer or a supplier by the color of the mo …