Portal Tips & Tricks - Part 2:
The uniform portal contains a suite of reports for you to view and download
If you would like a custom report developed for your needs, just ask
You can take advantage of our consolidated invoicing to reduce your administration load
Staff are linked to branches, enabling buyers to see only the staff in their branch list
The portal will populate your default branch address, or you can select from saved addresses
You can view your orders on the ‘Received Orders’ page
Contract codes and descriptions can be created and edited online, giving you full control
Your consolidated invoicing data will include contract codes enabling you to filter your data
The ordering portal allows you to set up optional or mandatory purchase order references
You can download reports with analysis, based on your references and historical spending