Frequently Asked Questions
By Alexis and 3 others4 authors11 articles
- What is Leverage?Reviewing the workflow options and expectations of a supplier who is being asked to use Leverage to collaborate on customer purchase orders
- Supplier User ManualOverview of primary uses by suppliers utilizing Leverage
- Supplier Training VideoRecorded overview of Supplier Training Guide
- Supplier Frequently Asked QuestionsThis article provides insights for Suppliers that have questions regarding the Leverage application
- How to Delete POsLearn how to delete single or multiple purchase orders using Actions dropdown or Bulk Actions feature. Includes search tips.
- How To Submit a Parsing RequestLeverage provides customers with an easy way to submit parsing requests directly through our Support Help Center.
- How to Create and Configure Custom ViewsCustom views let you filter and display PO data for quick access. Create, edit, and set default views to match your workflow.
- Understanding When the "Confirm All On Track" Button Appears in Status EmailsSome PO status emails let you confirm everything’s on track in one click. Here’s why that option isn’t always there.
- Understanding User Roles: Standard vs. Admin PermissionsCompare Standard and Admin permissions in Leverage, including day-to-day access and organization-level management capabilities.
- Managing Column Layouts on Purchase Order PagesLearn how to hide, show, reorder, and resize columns on the Purchase Orders and PO Lines pages to optimize your workspace.
- Stale PO Ack Line Items: What It Means and What To DoThis guide explains why PO acknowledgement lines become Stale and how to resolve the sync issue with your ERP or integration team.