Leverage now handles split lines on all purchase orders. With this new product feature, suppliers can now indicate multiple confirmation dates for a single purchase order line item.
Customers can opt-in to this new feature through reaching out via customer success.
Once split lines is configured to the account level, your suppliers can split a purchase order line into two to provide you with multiple promise dates, suppliers can do so from our smart digital purchase orders, as well as from the vendor portal.
Supplier Updates
To provide you with multiple promise dates, suppliers can now:
This new feature further drives Leverage’s mission to provide end-to-end purchase order visibility by facilitating yet another supplier workflow.
How Split Lines Impacts You
Interested in adding split lines to your operations? Check out a demo of our newest product update here.