Hi,I need a report showing the purchases and their contract. A report of the purchases and their contract(s) would also be useful. How can I do this? I don't find a related table showing the contract when creating a custom report.Thanks!
Hi, I periodically make one-off purchase order data uploads using the purchase order data template. Then, I have to manually fill the Authorized by field one by one for each purchase. Is it possible to do this automatically by uploading the template ...
Hello,I am trying to run a business adapter in the test environment for FlexeraOne before pushing to prod. The first run successfully finished and gave the normal system tasks look. The adapter did not do what I was looking for, so I made some modi...
Looking for advice, and thoughts: We have instance of Purchase Orders for active software maintenance, where we do not have/cannot find a purchase order to cover the initial software purchase. What is the best practice to create a license for these ...
If you had a comments field in your one-off Purchase upload it was able to populate the Purchase Order Line Item Comments field. This was helpful when you wanted to add a means of tracing a purchase to the specific line number in the source document...
Looking for feedback on best practices when managing contracts from FlexeraOne. What is the recommendation for managing “Global Amount” in the Master Contract where you have a several sub-contracts/amendments that are tied to a Master ID for multipl...
Hello, Our Maximo license have upgraded to cloud paks that will be tracked using App points with IBM. How should these be listed in Flexera?
How are folks tracking purchased APIs that are part of the total software solution in FlexeraOne SaaS edition (not SaaS manager)?The SKU is not recognized in the ARL. I am noting this as a purchase and a "service" license type since consumption can...
Hello.Is there a pre-built data map to import data from Oracle PeopleSoft spend management to Flexera to import Vendor/Purchase order information?Thank you
Hello,The import from a reseller has a vendor name variation different that legal contract vendor name. Is there anywhere to note both names so they are both searchable and we don’t allocate entitlements under 2 different vendor names?Thank you for ...
