Changing Your Net Terms
by Matthew Guseman on 1/11/22 10:37 AM
Hi Everyone. This week we will be talking about changing your net terms. Your defined net terms determine how long it takes you to receive payment after sending your invoice. Please note that you should only use the net terms negotiated with your retailer to ensure no delays or concer …
Introducing New Invoicing Features
by Matthew Guseman on 1/3/22 12:36 PM
Hi Everyone. I hope you had a safe and warm Holiday Season. This week I wanted to briefly touch on a few Invoicing enhancements which were recently added. The first feature is a refinement to the pagination. Pagination comes into play when you are searching through many invoice pages …
A Message From Your Buyers
by Matthew Guseman on 12/27/21 2:07 PM
Hi everyone. I hope you had a wonderful Holiday break. Today, we will cover the standard workflow required to advance a PO to the status needed to invoice. This is an important topic for both buyers and suppliers because a Retailer cannot pay you on time if the invoice is not submitte …
Bioengineering Trace Info
by Ryan Schneider on 12/20/21 11:05 AM
This week's Mattribute comes to you from Ryan Schneider, our Customer Success Manager.
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 …