This post is part of the Features of PurchaseHQ from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
Earlier today I published an Free Trial Available post, but I am experimenting with making video alternatives to the standard blog posts.
You can watch the GP Elementz – PurchaseHQ – video:
If you’d like to speak to someone about PurchaseHQ or to organise a free trial, please use this contact form or call ISC on +44 (0)1480 802280 or +353 (0)1 514 3686:
This post is part of the Features of PurchaseHQ from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
There is a 28 day free trial available for PurchaseHQ which allows you to try it with no cost and no obligation to buy and connected to a system of your choice. The 28 day free trial can be quickly installed and connected to the system of you choice; if you have a standalone test system, it can be connected to this for you to do do testing of all scenarios and then when you purchase it will be connected with your live system.
Alternatively, you might choose to connect it to your live system straight away so you can give key members of your purchasing team, or key approvers, access to PurchaseHQ against live data so they can operate using their normal daily processes.
If you’d like to speak to someone about PurchaseHQ or to organise a free trial, please use this contact form or call ISC on +44 (0)1480 802280 or +353 (0)1 514 3686:
This post is part of the Features of PurchaseHQ from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
Earlier today I published an Supplier Invoice Approval (Non-Workflow) in portal post, but I am experimenting with making video alternatives to the standard blog posts.
You can watch the GP Elementz – PurchaseHQ – video:
This post is part of the Features of PurchaseHQ from ISC Software, as well as part of the over-arching GP Elementz from ISC Software series.
When an approver for non-Workflow invoices logs onto the portal, they will have two tiles in the Supplier Invoice Approvals section; the Approvals tile shows the numbers of approvals pending. Click the tile to drill down to see the list of pending approvals:
