0
2.2.2
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:
- Purchase order confirmation data model enables buyers to store and review confirmation transactions alongside purchase orders.
Required plugin:
- Sourcing and Purchasing Automation(com.snc.sn_pr)