REMOVE INVOICE UPLOAD AS A MANDETORY FEATURE
the new update is a nightmare and pushing us to potentially cancel our subscription as it undermines our full finance process and takes all control away from us. This has made us very angry as we have an entire business process in place that you are now trying to control and it does not work for us in any way,
We do not want suppliers uploading invoices to PE
We need to view and match ourselves
Invoices need to be sent into us at out finance department
no notifications are received when an invoice is uploaded
Introducing this facility is very aggressive - we should not be forced into ways of working and we are now looking for an alternative PO system based on this latest set of changes
Comments: 4
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27 Jun, '19
BrianI have to agree here. This doesn't mesh well at all with our procedures and I would like a way to de-activate suppliers from uploading invoices in this manner.
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31 Jul, '19
farhan.zafar@procurementexpress.com AdminDear Alice Dalton-Borge,
Thanks for adding your suggestion. We have already planned it for our future release and we will notify you once the release is live.
ProcurementExpress.com values its customers and try to make the product more user-focused and easy to use.
Cheers,
Team ProcurementExpress.com -
04 Aug, '19
Belinda JacomasI agree! I raised this issue by email on 3 June and no-one has got back to me yet. This is disgraceful. Invoices need to be sent to our AP by email PDF for loading into our accounting software. It is of absolutely no use to us to have them in the PO system, and then it takes us longer as we need to download them and save them before uploading into our accounting system!
You should make EVERY SINGLE ONE of the new things you are adding able to be turned off in the settings! -
23 Aug, '19
farhan.zafar@procurementexpress.com AdminThanks for sharing your valuable feedback with us.
We are delighted to announce that uploading invoice is now an optional feature. You can change the settings by going into the Suppliers settings and click the checkbox with the option "Disable ability for suppliers to upload invoices". (refer to the following image)
https://imgur.com/a/L8QA2Wf
Thanks,
Team ProcurementExpress.com