Precoro

FEBRUARY 11, 2022

A purchase order (or PO) is an official document sent by a business (buyer) to an external supplier (vendor) that confirms the intention of purchasing specific goods or services and contains all the necessary information about it. Once a supplier approves the purchase order, it becomes a legally binding document. To Sum Up.

Procurement Solutions 52

Procurement Solutions Purchasing Skills Optimal Sourcing Vendor Strategies 52

ModusLink Corporation

NOVEMBER 30, 2021

Instead of exchanging contracts or sending out a tender document, the entire operation is computerized, and therefore it helps reduce human errors, increase operational speed and allow staff to focus on other tasks (digital, n.d.). & Adebayo, 2015 2nd International Conference on Knowledge-Based Engineering and Innovation (KBEI) (Vols.

Manufacturing Procurement 78

Manufacturing Procurement Procurement Solutions Optimal Sourcing Negotiating Skills 78

GlobalTranz

SEPTEMBER 7, 2016

On the tracking side of things , it’s no longer necessary to take meticulous notes and manually document dates, actions, and status information. Instead of tracking down a person, team members can easily access all critical data about any company asset by entering the asset’s identification number in a software application.

Supply Chain Disruption 120

Supply Chain Disruption Supply Chain Software Logistics Network Optimization Software Analytics Software 120

Precoro

JANUARY 12, 2023

The ability to know precisely who accessed a document, when they accessed it, and what changes employees made to it is essential for high visibility and control over organizational processes. Follow this link to our Knowledge Base for more instructions on using Revision History. Make sure to check this box, too.

Procurement Analytics 52

Procurement Analytics Purchasing Skills Knowledge Base Expense Reduction 52

Precoro

MAY 11, 2023

To update items, simply follow these steps: Go to Basic Settings → Documents Setup → Invoices and activate the Empty Rows for Items checkbox. Filter items when adding them to receipts We've made it even easier to add items to receipt documents with our latest update. Open or create an invoice and click the Update Items button.

Purchasing Skills 52

Purchasing Skills Procurement Solutions Procurement Analytics Currency 52

TrackVia

MARCH 5, 2021

Knowledge base. The Knowledge Base is the definitive documentation repository on the TrackVia platform. Benefits of the Knowledge Base includes: Quick and easy access to information. Benefits of the Knowledge Base includes: Quick and easy access to information. Easy to share content.

Education 52

Education Demand Planning Software Buyer Training Knowledge Base 52

EC Sourcing Group

DECEMBER 1, 2020

Automated frequently used documents. Document tracking. Send and sign documents across multiple devices. Access to prior revisions of your documents. A collaborative type of software that has an extensive knowledge base and a searchable library is a great idea. Electronic signature compatibility.

Procurement Solutions 52

Procurement Solutions Analytics Software Software Sourcing Strategies 52

Precoro

JUNE 15, 2023

📖 Follow this link to our Knowledge Base for more instructions on using Revision History.💡 New Fast Filters panel With this latest update, we have made it even easier for you to find the information you need across all of Precoro's document pages.

Knowledge Base 52

Knowledge Base Supplier Management Security Company 52

Precoro

DECEMBER 5, 2022

In order to reduce potential problems, it's good practice to provide employees with support beforehand , such as a knowledge base, help desk support, and forums to help people get up to speed. Configuring the software, preparing documentation and training materials, and starting to import data. Gather End-User Feedback.

Supply Chain Planning Software 52

Supply Chain Planning Software Optimal Sourcing Procurement Solutions Optimization Software 52

TrackVia

APRIL 5, 2021

We’ll quickly follow up with details and documents to get you up and running quickly. That TVCIP will also have access to our professional Service Team, and be able to log bugs and access the knowledge base. The TVCIP will know the methodologies and project management that we use and ensure a great experience for the customer.

Training 92

Training Price Mitigation Strategies Knowledge Base Video 92

Supply Chain Game Changer

FEBRUARY 9, 2022

Project management programs usually consist of tools such as internal chat, a built-in calendar (which is further integrated with, for example, Google Calendar), notifications, a knowledge base , the ability to delegate tasks and check the progress of their implementation. Documentation of planned work processes.

Supply Chain Planning Software 80

Supply Chain Planning Software Supply Chain Design Software Forecasting Software Optimization Software 80

Enterra Insights

MARCH 19, 2018

Natural language engines : “These engines understand written text as humans do but can manipulate that text in sophisticated ways, such as automatically identifying all of the people and places mentioned in a document; recognizing the main topic of a document; or extracting and tabulating the terms and conditions in a stack of contracts.”

Analytics Software 100

Analytics Software Predictive Analytics Software Modeling Software Supply Chain Network Software 100

ivalua

MARCH 4, 2019

The recent advances in question-answering over knowledge bases led to a similar conclusion. The use of a statistical model to identify an entity in a document opens the way for other applications in procurement databases such as automatic supplier deduplication as well as automatic item/product deduplication.

Data 124

Data Modeling Software Optimal Sourcing Knowledge Base 124

Precoro

NOVEMBER 27, 2023

Another example is the automated extraction of patient information from identification cards or insurance documents, which speeds up the registration process. Knowledge base with all features explained. Other important advantages include remote control of documents, cost reduction, and data security. Email support.

Procurement Solutions 59

Procurement Solutions Prescriptive Analytics Software Analytics Software Optimization Software 59

EC Sourcing Group

MARCH 14, 2019

There are two huge advantages: Setting up the baseline normally takes an hour of two – as you add, delete or modify constraints the optimum award can be rerun in minutes The impact of each change will build your knowledge base and this information will be invaluable in negotiations and planning.

Optimal Sourcing 45

Optimal Sourcing Negotiating Skills Logistics Network Optimization Software Optimization Software 45

Claritum

JUNE 4, 2018

To update Knowledge Base and Documentation. Strong knowledge of web-based applications and web browsers. Be able to investigate the issue / gather basic requirements for a change request. To liaise with third party software providers for support issues / questions. Essential Skills. Customer facing experience.

Analytics Software 32

Analytics Software Knowledge Base Software Procurement 32

ivalua

FEBRUARY 25, 2019

The recent advances in question-answering over knowledge bases led to a similar conclusion. The use of a statistical model to identify an entity in a document opens the way for other applications in procurement databases such as automatic supplier deduplication as well as automatic item/product deduplication.

Data 113

Data Modeling Software Optimal Sourcing Knowledge Base 113

Precoro

AUGUST 9, 2022

To make the implementation process more accessible, in addition to the standard onboarding assistance package, which includes Knowledge Base , videos , live demos , two consultation sessions , etc., They wanted to cut straight over as quickly as possible. Ridgeline also paid an additional fee for the Concierge premium option.

Procurement Solutions 52

Procurement Solutions Procurement Analytics Optimal Sourcing Waste Reduction 52

Freightera

OCTOBER 18, 2021

Along with instant quotes from multiple carriers in one place, get your freight documents automatically as soon as you book your shipment. It’s not something we do often so we don’t have a dedicated shipping department or the knowledge base that comes from repetition. I booked my shipment. What else do I need to do?

Canada 38

Canada Shipping Freight Rail Software 38

EC Sourcing Group

FEBRUARY 5, 2019

Sourcing tools eliminate the problem caused by a lack of documentation. Your company’s knowledge base grows with each event and is not impacted when someone leaves, is transferred or promoted. Sourcing tools allow all communication and documents to reside within the tool. This will give you one version of the truth.

Procurement Analytics 40

Procurement Analytics Purchasing Skills Procurement Solutions Optimal Sourcing 40

TrackVia

MARCH 5, 2021

Others post documentation and release notes for changes made to the apps to a Dashboard that is accessible to limited users. For those who are just interested in getting into the details about how Promotable Sandboxes work, head over to the knowledge base. Some might capture feedback from end users in a Support Portal App.

Modeling Software 52

Modeling Software Modeling Just-in-Time Knowledge Base 52

Precoro

SEPTEMBER 14, 2023

The Substitute User can revise and match documents that have Pending , Matching , or In Revision status. To set up this feature, please follow the steps below: Go to Configurations → Basic Settings → Documents Setup → Invoices ; Activate the Block Invoice Confirmation without Receipt checkbox.

Procurement Analytics 59

Procurement Analytics Knowledge Base Warehousing Report 59

Precoro

MARCH 14, 2024

How it works: When adding or changing an approver, you'll see a list of document initiators. The All Document Initiators option is the default choice. You can also customize the approval threshold for each requester by clicking on Customize threshold > Document Initiator. Choose budgets for future orders.

Purchasing Skills 59

Purchasing Skills Knowledge Base Just-in-Time System 59

Precoro

OCTOBER 12, 2023

Budget Breakdown for approved documents You can now utilize the Budget Breakdown feature for invoices and purchase orders in the Approved status. Previously, it was only available for documents that had either Draft or In Revision statuses. Budget Breakdown allows users to separate a single budget into different time periods.

Procurement Analytics 59

Procurement Analytics Knowledge Base Warehousing Inventory Management Software 59

Precoro

OCTOBER 6, 2022

Internal data sources are corporate applications and other documentation, such as: procurement management software, ERP or other solution (for example, warehouse or inventory management software); accounting system; e-mails; documents, paper or electronic, Excel spreadsheets, etc. Procurement Documents.

Manufacturing Procurement 98

Manufacturing Procurement Procurement Solutions Procurement Analytics Pricing Training 98

Precoro

JULY 13, 2023

To submit a request , follow the steps below: Go to Configuration → Basic Settings → Documents Setup → General Settings → activate the Allow Document Creators to Add New Suppliers checkbox. Create a new purchase order, invoice, or purchase requisition document.

Procurement Analytics 52

Procurement Analytics Knowledge Base Policies Vendor Strategies 52

SupplyPike

DECEMBER 9, 2019

We have compiled a list of all deduction codes that can appear on your checks or in you credit/debit adjustment documents. First, check the shipping documents. Plus, with our in depth knowledge base, you’ll have all the information you need to take action on any code. What is deduction code 22?

DC 52

DC Procurement Analytics Procurement Solutions Supply Chain Software 52

Precoro

APRIL 11, 2024

It's essential to set the Excel column format to text for date fields to ensure accurate documents are imported and updated accurately. Specifically, you can now remove approval requirements for invoices generated from POs and POs generated from PRs when related documents have already been approved.

Eliminating Excel in Purchasing 59

Eliminating Excel in Purchasing Supplier Management Knowledge Base System 59

Precoro

DECEMBER 14, 2023

New document custom forms for PRs You can now utilize the new personalized document layouts within Precoro. Currently, this feature is available exclusively for purchase requisition documents. 📖 To learn how to work with custom forms, please refer to this article on our Knowledge Base.

Procurement Analytics 59

Procurement Analytics Purchasing Skills Eliminating Excel in Purchasing Expense Reduction 59

Precoro

MARCH 16, 2023

Once the feature is set up, a status of either Pending , Approved , or Rejected will be displayed next to each supplier name on: The Supplier Management page Pages for creating documents. Learn more about supplier approval functionality in our Knowledge Base. Create a new document.

Purchasing Skills 52

Purchasing Skills Procurement Solutions Knowledge Base Price Reduction 52

Precoro

FEBRUARY 8, 2024

Additionally, the User Profile now includes a Search feature on the Locations and Documents Custom Fields tabs, making it easier to find information. Enhanced document creation : To increase the amount of invoices that can be automatically generated from purchase orders, we've implemented additional matching rules for OCR processing.

Just-in-Time 59

Just-in-Time Knowledge Base System Survey 59

Unleashed

MARCH 27, 2020

I felt like an idiot — I had to deal with a whole new way of managing email, calendars, sharing documents, everything. Anything that needs to be a matter of record goes on email or in the intranet knowledge base. I was given a MacBook, and was told I was using G-Suite from now on. These days, I’m a convert.

Tools 81

Tools Just-in-Time Lean Report 81

Precoro

AUGUST 10, 2023

For more information on how to import warehouses in bulk, follow the link to our Knowledge Base. New in item management The ability to add negative item values in documents You now have the ability to insert negative item values in various Precoro documents. You can view the negative item values in reports.

Procurement Analytics 52

Procurement Analytics Purchasing Skills Procurement Solutions Knowledge Base 52

Precoro

AUGUST 9, 2021

If you want to know more about prepayments in Precoro — please, check out this article in our knowledge base. We continue adding attachments from related documents to quick access to improve and speed up your workflow. Approval Date in the Documents. This way, you can easily track how long it took to process the document.

Knowledge Base 87

Knowledge Base Warehousing How To 87

QAD

FEBRUARY 3, 2022

The knowledge base was tribal so you went to Jane or Mary or Joe to find out how to do a certain task. . We were very document-centric. Everything that the company did was based on paper, we had very rigid supply chains. We were manufacturing for a particular region, we were vertically integrated.

Research 91

Research Manufacturing Procurement Trends Supply Chain Planning Software 91

Enterra Insights

JUNE 14, 2021

The underlying presumption is that the internet’s knowledge is now so vast, that most important facts probably exist in a document or database, and the ability to detect common sense is easier than developing an object model of common sense. Enterra’s rules-based ontologies and rules engines (i.e., Concluding Thoughts.

Supply and Demand 130

Supply and Demand Modeling Software New York Knowledge Base 130

Precoro

FEBRUARY 16, 2023

More filtering options — less time spent browsing documents Time is money and we're working to save you both. Filter documents by Items Custom Fields In the previous product update , we introduced the ability to filter Purchase Requisition documents by Items Custom Fields (ICF) to help you easily browse PRs.

Procurement Analytics 52

Procurement Analytics Procurement Solutions Optimal Sourcing Knowledge Base 52