Avis clients sur Spendwise

Thank you for your feedback. We appreciate your enthusiastic recommendation of our product. I am sorry to hear that you have experienced challenges adapting to updates we make to our product. We do offer a User Guide, FAQs and Tips in our Help Center which we hope helps users adapt to updates but would be glad to consider other ways we can make it easier. I will follow-up with you directly to further discuss.

Thank you for your feedback. The system should allow you to stay logged in if you want as well as save a sales order and create a new one at once by clicking the "Save & New" button. The system should also allow you to save an unlimited number of customer names. I will follow-up with you directly to further discuss and resolve.

Thank you for your feedback. To end up on the main PO list page after closing a purchase order we recommend closing the purchase order from the list page which you can do by checking the box next to the purchase order, then click on the More button at the top of the list, then click on Close option. This feature also allows you to close multiple purchase orders at a time. Hope this helps.

Thank you for your feedback Priscilla! Glad to hear that your overall experience has been good and that you find Spendwise easy to use. Will take your comments about finding and editing items and vendors into consideration as we work to continually improve the system.

Thank you for your review. We agree that we could have done a better job of communicating the updates we made to our user interface a couple of months ago. We don't plan to make any other significant changes to our user interface but will be sure to better communicate any changes going forward.

Thank you for your feedback. To close multiple POs at once please complete the following steps: 1) Log in to your account, 2) Click Purchase orders in left menu, 3) Check box to left of purchase orders you want to close, 4) Click on More button at top of page, and 5) Click Close in dropdown. Not exactly sure what you mean by no native support for invoices to come through the system but will follow-up with you to see if we can come up with a solution.

Thank you for your feedback Clint. The system does include order numbers and tags which are often used for project spend tracking and I have some ideas on how you can use due dates and other features to track lead times. I will follow-up with you directly to further discuss and see how we can improve. As for communicating with other software systems I agree that we can do better and it is on our "to do" list. For now I am wondering if our data import/export features can help you get you what you need and will follow-up with you to review.

Thank you for your feedback Meredith! Not sure why PO would be going back to the original person submitting the PO each time an approver approves. Will follow-up with you directly to help resolve.

Thank you for your feedback. To close multiple POs at once please complete the following steps: 1) Log in to your account, 2) Click Purchase orders in left menu, 3) Check box to left of purchase orders you want to close, 4) Click on More button at top of page, and 5) Click Close in dropdown. Not exactly sure what you mean by no native support for invoices to come through the system but will follow-up with you to see if we can come up with a solution.

Thank you for your review. For project tracking we recommend using the "Tag" field on the purchase order. You can then run purchase order tag reports to see which PO belongs to which project. I will follow-up with you directly to show how this can be done.

Thank you for your feedback Glen! I have some ideas about how to revise and track versions of quotes as well as track cost without having to create an inventory item. Also would like to better understand the issue to see how we can improve going forward. Will reach out to you to further discuss.

Thank you for your review Tim! We are currently working on some upgrades that will give you more freedom to customize forms and other aspects of the system. I expect that these upgrades will be released within the next month or so and will notify you when they are available.

Thank you for your feedback Lindzee! The description field has a 900 character limit which we hope meets your needs most of the time. In cases where the description exceeds the character limit we usually recommend attaching a file with the description to the purchase order and referencing the file in the description field of the purchase order. I will follow-up with you directly to see if this solution could work for you and discuss other alternatives.

Thank you for your feedback Cecil. We have plans for a mobile app and in the mean time try to make our site as mobile friendly as possible. Not sure exactly why it isn't working so well on your phone but will follow up with you directly to see what we can do about fixing.

Thank you for your review Tracie! Our system does have a reminder feature that will notify you of purchase orders that are still pending your review. I will follow-up with you directly on how to activate the reminder feature.