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 …
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 …
PO Print Feature Enhancement
by Namrata Duarah on 6/20/22 8:36 AM
The Print feature on the order details screen has been updated to allow users to view and print canceled line items on an order. To include canceled lines while printing an order, users can select the option “Include Cancelled Items for Print” on the Print options overlay.