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 …
Time to Get Paid!
by Matthew Guseman on 11/15/21 12:31 PM
Hi everyone. Today I wanted to briefly touch on a hot topic for all suppliers - receiving your payments. One of the great benefits of Procurant One is the ability to process invoices electronically through the system. It is important to note that while invoices process through Procura …
Where are my PO's?
by Matthew Guseman on 11/8/21 8:31 AM
Hi Everyone. Sometimes, when viewing Purchase Orders, the PO's we are looking for may not be present in our Order List View even though you know the date range is correct. What can be the cause of this? The default view that is displayed is based on the created date of the PO. However …