Procurement | Update Orders

Update orders
How do I modify or cancel an order that has been sent to the supplier?
If an order has already been sent to the supplier, there are limited options for changing the order. In this article, we explain everything you need to know. Modifying a submitted order Once the order has been sent to the supplier, you, as the buyer, ...
Changing an order at or through Jumbo and Albert Heijn
If an ASI integration has been set up with suppliers Jumbo or Albert Heijn, you can place orders from the Spend Cloud in the webshop of either of these two supermarkets and still modify them after placing. That is the essence of a so-called ASI ...

Popular Articles
How can I receive XML invoices in the Spend Cloud?
The (design) objective of XML is simplicity, uniformity and usability. In order for these invoices to be read by all computers worldwide, certain rules have been laid down on how an XML invoice must be constructed. This set of standard rules ...
Hi I’m DIRK, your knowledge navigator
Hello and welcome! As of June 10th, the Spend Cloud Portal has a new name: DIRK. You might be wondering, "Who is Dirk, and why is everything named after him?" Well, we’re excited to share the story behind this change. This change was done in honour ...
July release 2020
New in Spend Cloud web Module Invoice Processing Filter on search fields 'employee' We have created a new filter setting that allows filtering based on a User's Organisational Unit (OU). For example, a user who wants to filter for an employee in the ...
Booking in other administration
When does this occur? If there are multiple financial administrations within one organization where services are shared. For example, when 2 companies (company 1 and company 2) are used within one organization, each with its own financial ...
Top menu (blue bar)
The blue bar at the top of the screen is called the 'Top menu'. By clicking on the Spend Cloud logo, you can return to the dashboard from any page. If your organisation has several sets of administrative records, you can indicate a preferred set in ...

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