Currently if you email a Purchase Order to a supplier & they have an "out of office" setup we aren't notified & assume the supplier is organizing the goods.
When a PO email isn't received by a supplier the team member who raised the order receives an email to notify them of a problem.
if possible a read receipt so we can see the supplier has seen the email
a automatic confirmation that supplier has received PO or a demand for acceptance of demand
"Email confirmation by suppliers" (suggested by Nis-anker Weuge Jessen on 2019-10-23), including upvotes (1) and comments (0), was merged into this suggestion.
"EMail notification when po isn't delivered" (suggested by HEVANS on 2019-10-07), including upvotes (3) and comments (0), was merged into this suggestion.
Hello Ross O'Connell,Thanks for adding the suggestion to our portal. This is to inform you that we have planned this feature for our future release. Once it is released we will definitely let you know about it.Thanks,Team ProcurementExpress.com
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