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Remove dispatcher e-mail and update automated message send after Dispute rejection

What impact would it have on your daily tasks in terms of time saving or cost reduction? It will save dispatchers time in having to loop in NAM.execution and advise vendors to not e-mail their personal e-mail. Making the change noted below, will p...
Guest 9 months ago in user experience improvement 0

Bulk Container Update Slowness in TMS

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would allow us to use TMS to the fullest & not have to go through to Supplier Connect to mass update containers How frequently would you use this impro...
Guest 5 months ago in user experience improvement 1 Planned

supplier connect - mass rejection ability

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would save time from the Vendor's side to reject numerous orders simultaneously, as currently it can only be done one by one. How frequently would you use ...
Guest 5 months ago in new capability 1 Planned

Local distance

Base rate change Improve local distance that is too often not updated 8 user affected per day10 fro / day2 min/ froFTE IMPACT 0,04
Guest over 2 years ago in  2 Already exists

No negative value can be input fm vendor on SP

allow vendor to input negative value on Share Point
Guest over 2 years ago in  2 Will not implement

Surcharge approval status in Supplier Portal

What impact would it have on your daily tasks in terms of time saving or cost reduction? This would reduce vendor partial invoicing results in having to manage partial payments which is additional complexity. How frequently would you use this impr...
Guest 10 months ago in new capability 2

OOG dimensions to be mentioned on haulage PDF

Hi!Include OOG dimensions on pdf we send to vendors in case of any OOG. Cargo side of attached example is 944 CM x 412 cm x 150 cm, but since this is on a flatrack TM is maxing out on length + height.
Guest about 2 years ago in  0

Quick Search - FWO/FRO/GCSS(?) from hotbar

Add a quick search visible from all screens on the blue bar on top, where if FRO/FWO/GCSS number is input takes you to the respective FWO/FRO.
Guest over 2 years ago in  2 Will not implement

Bulk function to remove posted FSD/incorrect posted FSD / Invoice blocks

We would like to get a function where we are able to bulk remove already posted FSD, as we see manu orders from time to time, with FSD that has reach a incorrect status such as "not-up-to-date" or "over-invoiced" which causes vendor payment to be ...
Guest almost 2 years ago in  0

created query depend on vendor relevant change status not available now.if this status added cretaria part we can easly find this amentment seperated wuery.

What impact would it have on your daily tasks in terms of time saving or cost reduction? How frequently would you use this improvement? How should it work?
Guest over 1 year ago in  1 Planned