by Alina Sonke | Jun 30, 2024 | Product Tips & Tricks
In addition to tracking customer status for each card, you can manage an internally focused approval process for supplier documents. You define a set of statuses, and when documents arrive from your suppliers, the documents will be routed to your team for a status....
by Carl Mueller | Oct 21, 2023 | Product Tips & Tricks
The following describes what your suppliers see when they access the portal. Note the URL you use to login – your suppliers will go to that same URL (i.e. could be system , 2, 3, 4.docboss.com). They will enter their email address and password as you defined for...
by Alina Sonke | Oct 17, 2023 | Product Tips & Tricks
When working with Sub-Suppliers, there are several options that can be enabled for DocBoss to help identify which documents belong to each sub-supplier and to make submittals and expediting easier. Sub-Supplier List When using auto-generated cards, each card has a set...
by Brad Bowyer | Sep 14, 2022 | Product Tips & Tricks
Display Supplier Number on Outputs What if your customer wants you to co-opt a number shown on a supplier documents as “YOUR NUMBER”, instead of the carefully crafted, unique number you create for managing your project. Don’t stop using your number...
by Carl Mueller | Sep 28, 2016 | Blog
DocBoss is excited to release the results of our survey entitled Supplier vs EPC: Why is Vendor Documentation so Painful? We surveyed 106 respondents – 45 Supplier organizations and 61 EPC organizations – and asked them questions about the frustrations...
