We value the input from our users highly, and are convinced that together we can create amazing products and services. Therefore we would love to hear your ideas on how to improve our services.
We have users in many countries around the globe, so please write in English if you are able to do so.
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All customers would benefilt. If a supplier changes their acc. number Compello will probably choose and register the correct supplier anyway, based on he older info. If that happens the account change doesn't always get picked up and results in the customer paying to the wrong account. The ERP system usually has the old account.
So you need a waring if the interpreter sees an account which is not the sam as the one in the supplier list.
Hi,
Was this idea given any consideration yet?
Hi ,
thank you for your idea.
We will give an update as soon as a decision for this suggestion is done .
Regards
Gøril Thue
Product Owner Compello Process