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Planergy
Planergy




The list of email addresses will also automatically populate the field for manual emailing of the PO.

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If you are using automated PO sending when approved, each email address will receive the PO automatically. It is now possible to enter more than one supplier email address in the Supplier Email field by separating the email addresses with a comma. We have received feedback from users that for some suppliers you need to send POs to multiple email addresses. Multiple Contact Email Addresses Per Supplier To help ensure deliverability we also recommend informing your suppliers that your POs will be delivered from the PLANERGY email server,, and that they should whitelist this domain and not mark these emails as spam. We will continue to add further improvements to ensure PO emails deliver as needed. The subject of the email will reference the PO number. To allow the supplier to reply a new ‘Click Here To Reply’ link in the body of the email will offer them the option to reply to the user that sent the PO email from PLANERGY. But without IT updates to your email server this can negatively impact deliverability. Previously it was possible for the supplier to reply directly to the email and the reply would come to the inbox of the user that sent the PO. POs will now be sent from a no reply email address.

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But please do let us know if you are still experiencing difficulties. We have identified a number of improvements that should ensure emails deliver in the majority of cases. Our team have reviewed this and there are various reasons why an email might not deliver.

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Recently we have seen an increase in reports of POs not being received by suppliers when they are sent from the system. Purchase Order Email Delivery Improvements The integration supports multi company and can be enabled by your Account Owner user from the Control Panel > Integrations section.Įxporting invoices from PLANERGY to can be done manually per invoice, in bulk from the Invoice Search, or can be configured to send automatically when the invoice is authorized for payment in PLANERGY. You can import suppliers and Chart of Accounts from and export invoice from PLANERGY to. PLANERGY now has a full native integration with. See below the updates made in this release. The latest update release of PLANERGY went live over the weekend of the 22 nd/23 rd of December.






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