Supplier - 2.2.3
Intelligent automation with SoftExpert Business rule
In this version, the SoftExpert Supplier component provides an integration with SoftExpert Business rule to automate actions based on specific events related to your suppliers.
This new feature allows users to adapt dynamic rules to the needs of your organization to facilitate your work routine, providing greater control in process management.
Triggers available for the creation of business rules in SoftExpert Supplier are:
When a supplier is created
Automate actions shortly after the creation of a new supplier, such as sending notifications to the purchasing team or automatically adding the supplier to qualification audits.
When a supplier is evaluated
Define automatic actions based on supplier evaluation results, such as triggering a workflow and automatically starting an audit. If the evaluation reveals problems in deliveries, the business rule allows for quick corrective actions, ensuring the monitoring and the continuous improvement of supplier performance.
When a supplier is inactivated
Automate processes to avoid purchasing from inactive suppliers, such as automatically suspending all open orders and contracts and notifying purchasing and supply teams to ensure that new purchases are not made until the supplier status is revised.
With these triggers, you can reduce the response time to events and ensure that important processes are executed without failure.
Use this feature to automate your operations and ensure even more efficient and strategic supplier management!
Access the SoftExpert Business rule release notes for further details.
View the latest improvements made to this component: