1

When there is a discussion with a vendor regarding a vendor payment it would be really helpful and an advanage to be able to put that payment on hold until agreed.

Today this functionality is only supported if you use commitment in the French public sector but it would be a good advantage if it could be used for companies that aren’t French or that doesn’t need the setup for commitment in France. 

STATUS DETAILS
Declined
Ideas Administrator

Appreciate you taking the time to feedback. We however do not have any plans to provide this support for SCM Procurement and Sourcing.