In the Unified Supplier Webinar you talked a lot about how suppliers can respond to the PO PDF via email. How will non-SourceDay Suppliers interact and respond to emails sent via SourceDay? Are they able to propose changes to the PO?
All suppliers will receive an emailed PDF of the Purchase Order along with updates or changes made to the PO - regardless if they have a SourceDay login or not. We are completely changing the way suppliers collaborate by doing away with non-SourceDay or SourceDay suppliers. With our PO Delivery all suppliers will receive an email with a link to the Interactive PO. All suppliers need to do is simply acknowledge the PO or type in any changes or shipping details all without logging into the SourceDay platform (setting up an account).
During the implementation period you will work closely to identify the PO Status that will trigger a PO to be displayed within SourceDay. Once that PO is pulled into SourceDay the supplier will receive an email.