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 …
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 …
Is your invoice sent?
by Kevin Brooks on 5/5/22 11:16 AM
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.
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.