0
2.0.0
Australia, Zurich
Standalone Application
Framework for receiving, tracking, and resolving purchase order exceptions submitted by suppliers.
Purchase order exception management: Allow suppliers to flag issues with purchase orders. Leverage streamlined resolution workflows to enhance visibility, efficiency, and control of purchase order exceptions.
New:
- Enable buyers to create, assign, and track purchase order exception-related tasks for internal collaborators.
- Create purchase order exceptions directly from a Universal Request record.
Changed:
- The New activity today section on the Purchase Order Management landing page is expanded to list the most recent exceptions and tasks.
- The Exception intelligence tab is enhanced to show the supplier spend patterns.
Required plugin:
- Sourcing and Purchasing Automation(com.snc.sn_pr)