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SAP TM should allow to approve or reject disputes one by one in the same invoice list

Manual workaround: Currently only allows all lines to be approved or rejected. Dispatcher receive disputes at FSD level and have ability of approving or rejecting individual FSD. Then they FIN should only follow up on the disputed
Angela Mura over 2 years ago in  0 Under review

Text Change in Status Field of Dispute Query

1Text populated for Disputes Query after a dispute has passed the first level of Accounts Payable it states in the 'Dispute Status Case' column 'Approved by You' BEFORE it is approved and is in current need of action. Could we have that text chang...
Emily Joshi almost 2 years ago in  1

Functionality to change the paramaters of a worklist query via alternative means

What impact would it have on your daily tasks in terms of time saving or cost reduction? ease of usage, quality of life, time saved when amending & setting up queries How frequently would you use this improvement? every time i need to change a...
Kaylin Govender 7 months ago in user experience improvement 0 Under review

BOL Number column & filter added to the CCA Worklist

What impact would it have on your daily tasks in terms of time saving or cost reduction? It would make using the CCA Worklist for recons more robust, instead of having to pull separate lists from the CCA Worklist & the FRO Worklist, for the pu...
Kaylin Govender 8 months ago in user experience improvement 0 Under review

BLT cost and distribution

Risk of revenue leakage : hello as for separate mail BLT cost and distribution to be revised
Angela Mura about 2 years ago in  10 Will not implement

FRO worklist view

What impact would it have on your daily tasks in terms of time saving or cost reduction? The FRO worklist lacks all of these fields. If these fields were included in the FRO worklist, it would be highly beneficial. How frequently would you use thi...
Mohamed Salahudeen over 1 year ago in user experience improvement 1 Under review

Procurement should have the option to update rates in TMS rate agreement directly

We are facing lot of issues with rater and same concern we hear from procurement. As per procurement, they upload the rates in coupa and if any failure they don't get visibility and we take weeks to resolve. Best way is to directly upload the rate...
Guest about 2 years ago in  1 Will not implement

Button in TMS to allow SD/VM send the reminder to vendors from TMS directly

What impact would it have on your daily tasks in terms of time saving or cost reduction? remove the outlook behavior when user needs to use outlook to communicate with vendor. How frequently would you use this improvement? once a week How should i...
Loan Nguyen 9 months ago in user experience improvement 1 Planned

Supplier Connect communication module with dispatcher / PROC

What impact would it have on your daily tasks in terms of time saving or cost reduction? This would allow us to received, attend and monitor quick resolution to vendor queries. This would replace email/whatsapp based communication with communicati...
Israel Castillo 9 months ago in new capability 1

Vendor to confirm invoice emission via Supplier Connect

What impact would it have on your daily tasks in terms of time saving or cost reduction? As of now in CAC, there is an estimated 20 % of vendor sent invoices that do not reach TMS. In reporting, the orders read as Awaiting Vendor Invoice but from ...
Israel Castillo 9 months ago in new capability 0