Frequently Asked Questions
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.
Inviting UsersInstructions on how to invite users to your organization in Leverage.
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.