All ideas

Customers using Coupa for punchout would like us to be able to work with the Open Buy API process.

In the furniture department, probably 95+% of what we do are uncatalogued items. We use the copy+paste functionality VERY often to add product descriptions and finishes into order entry. If we didn't it would take us at least 5x as long to do ever...

In the AR Post/Change Tab, when you change the GL #, the GL description should display in the lower right hand so you can verify you have entered the correct GL #. The AP posting screen does this.

In AR History, add an icon to easily open the customer screen so billing information can be viewed or updated and add the Order History or Order Analysis Screen so that details of orders can be reviewed.

In a customer account, a customer can have multiple SHIP TO addresses. Would like to have ability to DEACTIVATE an address. This would also prevent customer from selecting address ONLINE.

Would like to limit access to view & edit price plans to an individuals Salesperson ID. Re-stating - I should only have access to the Plans that are for my customers (ex. similar to Acsellerate). Obviously would also need Admin & managemen...

in CPP when you're creating a new contract there is an 'owner' field where you can assign an OW# as a user id for each contract. we use this field for group contracts to identify the current rep for that contract. if you can add that field to the ...

We propose an enhancement to our system to improve and simplify the sales process for commission purposes. The enhancement should include the following capabilities: Assign Salesperson by Product: Allow salesperson assignment to customers based on...

Well, when you get a PO for $1M for furniture it sure complicates the process to get the order in. So many people cannot think outside the box. We have this situation happen at least twice a year. Not frequent but a hassle putting Humpty Dumpty ba...

When we use the AP Import feature and match AP Invoices to POs, the system looks at PO TOTALS, even if the line has already been posted on another AP Invoice. If you know that the balance remaining will match, you can select to post the Invoice an...