What impact would it have on your daily tasks in terms of time saving or cost reduction? |
Vendor can only upload missing Container No. in Supplier Connect in a batch. In case they want to flag missing VAS costs, Waiting time and Documents (CMR), they can only upload the item case by case per FRO. This triggered the Vendor not to accept Supplier Connect and to pass on the costs manually, which cause a high time and manual workload process by dispatcher and finance team. |
How frequently would you use this improvement? |
Daily |
How should it work? |
Bulk Upload function in Supplier Connect |
We're working on a feature for 'multi charge' and will pilot shortly in selected countries. this will not include waiting time since it's highly customised but it will offer the vendor the ability to select 10 FRO and add same charge to all with fewer clicks. Happy to demo this to you in next product demo or other meeting.
It would be great if they could have in the same template, the possibility of using different charge names and amounts.