Customer Resources
Links to articles for customer (buyer) users
By Andrew and 3 others4 authors7 articles
- Supplier Onboarding Video
- Managing Supplier ContactsOption for managing contacts for a supplier, which includes adding, editing or removing who will have access to Leverage or receive requests
- Importing Suppliers into LeverageLearn how to bulk import suppliers using CSV files to quickly add multiple suppliers to your Leverage environment.
- Leverage Value Delivery (Weekly Summary Methodology)Leverage’s Weekly Summary email reports hours saved and estimated value delivered based on your weekly PO execution activity.
- Test your Leverage implementation before go-liveUse this guide to verify your Leverage integration, supplier communications, and ERP write-back before moving from DEV to PROD.
- Acknowledgment/Change ToleranceThis guide explains how to configure Tolerances for supplier responses. Learn how to automate the approval of acknowledgments and change requests when modifications fall within your predefined acceptable limits.
- Supported Attachment File Types and Size LimitsUse this article as a quick reference for which file types are supported and their size caps.