Skip to Main Content
Customer Feedback

We love feedback from you on our products and the problems in your daily work that you would like us to solve. Please describe the challenge you're encountering and your desired outcome. Be as detailed as possible.

For technical issues or bugs please head to Support or our Developer Community. You can assign up to 10 votes in total. Thank you for your feedback.

ADD FEEDBACK

FILTER BY CATEGORY

Order Management

Showing 29 of 1064

RFQ Notifications Sent to the User instead of Ship To/Bill To Contact

It makes no sense for a buyer to submit an RFQ to our business and then have our reply sent to the email address on file for the Bill To or Ship To. Each Bill To or Ship To will likely have more than one buyer supporting it. In many cases the cont...
3 days ago in B2B Commerce Cloud / Order Management 0

Add configuration to disable carryover of unused monthly budget

As an administrator, managing budgets in the Budget Approval module, I would like to have the option of not carrying over unused budget from one month to the other because in our business the budget limit is a monthly limit. Therefore, If set $100...
about 1 year ago in B2B Commerce Cloud / Order Management 0 Planned

Order Approval Notification

The Insite documentation is currently incorrect stating: NOTE: Order Approvers do not receive email notifications. However, a notification is displayed upon logging into the website when an order has been sent for approval. This notification is di...
almost 2 years ago in B2B Commerce Cloud / Order Management 1

Improve Speed Performance for Large Carts (100+ line items)

Our customers shop from a large product assortment to keep their shelves stocked, in which it is a common use case for carts to contain 100+ individual SKUs. Naturally, users who create extremely large carts are our most valuable customers that we...
over 1 year ago in B2B Commerce Cloud / Order Management 2 Investigating

Notifications for Order Approval

When a "Buyer 1" submits an order for approval, their approver should receive an email letting them know that an order has been submitted for approval. On the other side of that when the approver takes action on that order, the "Buyer 1" should ge...
almost 2 years ago in B2B Commerce Cloud / Order Management 0

Link to Billing and Shipping Customers from cart details in Console

When cart information is submitting to our ERP, sometimes it is rejected for address issues that need to be corrected in admin console. It would be very helpful for the cart details to have links to the customer details for both the bill-to and sh...
12 months ago in B2B Commerce Cloud / Order Management 0

Reject an Order

If a Buyer1 places an order, it kicks off to the Approver to approve the order. What if the Approver wants to reject the order for some reason? There needs to be a way to reject and add comments.
almost 2 years ago in B2B Commerce Cloud / Order Management 0

Quote to Order

In our ERP a Quote is just a different Order Type. We would like to take a Quote in our ERP and release to the customer for them to be able to order that specific quote in InSite with the price override intact.
almost 2 years ago in B2B Commerce Cloud / Order Management 0

In the Admin UI, add customer telephone- and email address fields on the OrderHistory page. Also add a link to the customer page.

No description provided
4 months ago in B2B Commerce Cloud / Order Management 0

Quoting Feature Improvements

Below are the top requests we have to improve the quoting feature. I’m happy to elaborate on any items that need additional clarification. Ability to edit quotes without having to start over (our quotes change all the time and are very time consum...
10 months ago in B2B Commerce Cloud / Order Management 0