Precoro

JANUARY 11, 2024

Now, you can also craft custom forms for purchase orders, invoices, and expense documents. New Split Line feature We've upgraded the invoice and service order matching process by introducing the Split Line feature. In the item section of the invoice, click the Split Line button to add a new item line.

Procurement Analytics 59

Procurement Analytics Procurement Solutions Expense Reduction Report 59

Precoro

FEBRUARY 8, 2024

Once it is approved, you can send the supplier the next form. If a supplier is pending approval, only the current approver can send them a form. Once a supplier is approved, anyone with the Supplier Management role can send questionnaires. However, rejected suppliers won't have this option.

Just-in-Time 59

Just-in-Time Knowledge Base System Survey 59

Taulia

APRIL 17, 2019

In any buyer-supplier relationship, there may be times when a supplier’s invoice approval is delayed. Further, invoices may be rejected for various reasons. Maybe the relevant goods are defective or haven’t arrived yet – or maybe the price given on the invoice doesn’t match the price on the purchase order.

Supply Chain Software 52

Supply Chain Software How To Forecasting Software Procurement Solutions 52

Precoro

AUGUST 23, 2023

Basically, if someone wanted to purchase something, they went directly to the CEO for approval, then called the supplier and ordered. After supplies arrived, the invoice followed and was posted in accounting. This process worked fine for them while they didn’t have many invoices.

Procurement Solutions 98

Procurement Solutions Biotech Procurement Analytics Analytics Software 98

Precoro

NOVEMBER 23, 2022

What Is Three-Way Matching? Three-way matching is an essential step in the procurement flow process that involves cross-referencing three critical documents – purchase order, receipt, and vendor invoice – to determine whether an invoice should be paid. 3-Way Matching is a Team Endeavor. What has been delivered?

Procurement Solutions 98

Procurement Solutions Pricing Training Procurement Analytics Purchasing Skills 98

Precoro

AUGUST 10, 2023

This includes purchase orders, purchase requisitions, requests for proposals, and invoice documents. When generating an invoice from a purchase order, ensure the total amount is above 0 to confirm. Customizable contract notifications Take full control of your contract notifications with our latest customization options.

Procurement Analytics 52

Procurement Analytics Purchasing Skills Procurement Solutions Knowledge Base 52

Precoro

NOVEMBER 9, 2023

💡 Please note that the Service Order, along with the associated invoices and receipts, does not feature Quantity and Price fields for items. Approvers can also easily see the allocated budget for the purchase and the available funds within the PR document itself.

Purchasing Skills 52

Purchasing Skills Knowledge Base Inventory Reduction Inventory 52

Precoro

APRIL 13, 2023

New in integrations Supplier Approval Workflow integration with QuickBooks, NetSuite, and Xero We're excited to announce that our Supplier Approval Workflow functionality is now integrated with QuickBooks, NetSuite, and Xero! Read more about Supplier Approval Workflow in our Knowledge Base.

Negotiate Pricing 52

Negotiate Pricing Negotiating Skills Purchasing Skills Procurement Analytics 52