Split Order
by Namrata Duarah on 3/6/23 8:48 AM
With the new release, suppliers can initiate a request to split a purchase order. This new workflow will require enablement from the buying organization. Suppliers can initiate a split by entering multiple sales order numbers into the line items on the order. A Split PO button will be …
Pricing Updates
by Namrata Duarah on 2/27/23 8:46 AM
The pricing module is updated to allow suppliers to view and respond to buyer pricing requests. A new Pricing Request tab is added under the Pricing menu. By clicking on the edit icon, suppliers can view pricing details such as products and the date range for which the buyer requested …
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 …
Renewals and Quarterly Reports
by Kevin Brooks on 12/5/22 10:17 AM
Quick reminder that Procurant runs reports on all supplier transaction activity over the network at the end of every quarter. We share this data with you in your quarterly report, sent via email to the account administrators and billing contacts. The report usually goes out a week or …