PO Reconciliation & Modification Status
by Matthew Guseman on 10/4/21 9:30 AM
Hey everyone. Today we are talking about the two modified states, the buyer the supplier. As a supplier, when you change an order, whether to update quantities or cost, the PO then goes into a Supplier Modified status. At this point, nothing further is needed from the supplier as you …
Managing Notifications
by Matthew Guseman on 9/27/21 2:29 PM
Hi everyone. In the busy times that we live in, when we are always on the move, a simple notification can go a long way. One feature that Procurant One has includes email notifications for all the different status changes that a supplier needs to properly manage their orders.
Submitting Invoices in a Draft Reconciled State
by Matthew Guseman on 9/20/21 8:37 AM
Hi everyone. As I'm sure you will all agree, one of the most important parts of the order process flow is getting paid. We often get questions regarding invoices in the draft reconciled state, and why invoices can't be submitted.
Remits & Invoicing
by Matthew Guseman on 9/13/21 11:34 AM
With this post we're kicking off a series of short tips for users from our tech support guru Matt Guseman. In each one, Matt will share information about various attributes of the product. So of course we're calling them...Mattributes. Here's the first one!
Setting Up
by Matthew Guseman on 6/21/21 4:36 PM
Fully setting up your account to begin processing orders can seem overwhelming at first glance but with just a few pointers you will quickly be on your way to success.