Ability to Ship Orders that are in Supplier Modified Status
by Namrata Duarah on 1/2/23 8:25 AM
Suppliers can now ship orders that are in supplier modified status. Buying companies can enable a business rule in their workflow to allow suppliers to ship orders that are in supplier modified status. This new enhancement will allow suppliers to provide timely shipment information to …
Invoice Print Feature
by Namrata Duarah on 12/27/22 8:22 AM
With our monthly release in December, we added the ability for suppliers to print invoices. A new print icon is available on the Invoice screen. Clicking on the icon will allow users to preview and print invoices. When printing invoices, users can choose to either include or exclude c …
Account Login and Security Updates
by Namrata Duarah on 8/29/22 8:45 AM
With the new release, Procurant is updating its account lockout policy for users with multiple failed login attempts.Users that surpass the maximum limit of allowed login attempts (5) will be locked out of the system. Users can unlock their account by clicking on the Forgot Password l …
Dashboard Updates
by Namrata Duarah on 8/22/22 8:44 AM
The messages section on the dashboard screen is modified to allow users to dismiss multiple messages with a single click. A checkbox ‘Dismiss Selected’ will be displayed next to the ‘Filter By’ option, by clicking on the checkbox, users can dismiss all selected messages. In addition, …
Invoice Updates
by Namrata Duarah on 8/17/22 10:43 AM
With the new release, suppliers can search for Invoices directly from the Invoice Details screen. On the Invoice Details screen, a new search box will be displayed. Users can enter the Invoice Number, Order Number, or Sales Order Number to look up invoices. The invoice details screen …