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 order cycle.
For a refresher on sending invoices, check out our training video on this topic by clicking on the image below.
Invoice Number and Invoice Status
Invoice Number and Invoice Status
5/9/22 9:06 AM
1
min read
Submitting Invoices in a Draft Reconciled State
Submitting Invoices in a Draft Reconciled State
9/20/21 8:37 AM
1
min read
Invoice Updates
Invoice Updates
8/17/22 10:43 AM
1
min read
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