Hello Retail Express Community!
We are thrilled to announce the launch of our latest feature enhancements, designed to make your procurement processes even smoother and more efficient than before. We are upgrading how you create purchase orders, improving the visibility and management of incoming stock, and simplifying the process of receiving stock and reconciling supplier invoices.
We believe that these enhancements will empower you to take complete control of your inventory and streamline your retail operations.
What's New:
- Two-Step Stock Receipt & Invoice Workflow: Easily receive stock and choose to apply the invoice right away or at a later stage. This streamlined process puts you in control.
- Enhanced PO Item Management: Take charge of your purchase orders with our all-new PO Items page. It comes with bulk-edit features and customisable column views, making management a breeze.
- Flexible Viewing Options: Seamlessly switch between stock receipt and invoice views to match your workflow preferences.
- Efficient Invoice Processing: Say goodbye to invoice bottlenecks. Process one or many invoices against a single purchase order with ease.
- Enhanced API Access: Access your purchase order and stock receipt data through our new API endpoints. For more details, please refer to our API Documentation.
Ready to Dive In?
You can get started right away by logging into your Retail Express account and navigating to the Purchase Order module.
For step-by-step instructions and to make the most of these enhancements, refer to our comprehensive New Purchase Order guide.
If you have any questions, need assistance, or just want to chat about these updates, our dedicated support team is here to help. Don't hesitate to reach out to us at support@maropost.com.
