Lisa Furler
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Activity overview
Latest activity by Lisa Furler-
Lisa Furler created an article,
PO - Supplier FAQ - Why is the Accept Action Not Available
Question When I use the Accept/Propose Change action on a PO Line sometimes the Accept button is greyed out and I cannot accept the order. I can only click Propose Changes or Hold what is going on...
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Lisa Furler created an article,
PO - Supplier FAQ - What Happened to the Update Action
Question When buyers make changes to PO Lines, suppliers updated the order using the Update Action; however, that option is no longer available; what should I do now? Answer The Update Action h...
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Lisa Furler created an article,
PO - Supplier FAQ - Why Am I Being Asked to Confirm PO Lines?
Question When I use the Accept/Propose Change action on a PO Line some lines have an Accept option and some lines have Confirm as the option, why and how are these actions different? Answer Rec...
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Lisa Furler created an article,
PO - FAQ - How Can My Supplier Re-Confirm PO Lines
** New Feature Coming Soon ** Question How can my supplier re-confirm PO Lines as they approach their due date? We often issue orders months in advance and as the due date approaches we ask the s...
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Lisa Furler created an article,
Learning Path - Understanding Buyer Acknowledge for PO Collaboration
*New Feature Coming Soon* The Mission When suppliers are first onboarded onto SourceDay there can be a number of Purchase Order Lines with the status of Pending in SourceDay. Occasionally the supp...
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Lisa Furler created an article,
Invoice Automation - Workflow - Using The Search Feature
New Feature Coming Soon What Are We Trying to Accomplish? There are a two easy ways to search for specific invoice data within Invoice Automation. The first is a simple key term search - if you ar...
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Lisa Furler created an article,
PO - Buyer FAQ - Can I Add Multiple Buyer Names to One SourceDay Account
Question Within our companies ERP, buyers occasionally have multiple names associated with them. How can we update SourceDay to connect one buyer user to POs in multiple names and ensure that they...
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Lisa Furler created an article,
Invoice Automation - FAQ - Error When Submitting Non PO Invoices
Question I'm getting an error message when I submit Non PO Invoices for approval. I used to be able to submit my Non PO Invoices to the ERP to voucher, now my only option is to submit for approval...
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Lisa Furler created an article,
Invoice Automation - FAQ - Why is there Yellow Highlighting on Invoice Values?
Question Some of my invoices have yellow highlighting in certain fields. What does this indicate and what should I do about it? Answer The yellow highlighted was added to bring awareness to...
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Lisa Furler created an article,
Getting Started with Invoice Automation - Account Settings - Email Frequency
*Coming Soon* The Mission Communication is important. You want to know what is going on with your invoices but maybe you don't want a notification each and every time an invoice lands in your In...