All things Reeco
The two headquarters
Where is Miami and Israel?
This is the type of request made by a buyer when they want more supplier choices for a product
What is Offer Request?
The accounting software we've recently partnered with
What is M3?
This is the other module that needs to be used in order to use the inventory module
What is Purchasing/Receiving?
An order that buyers can "handle" on their own.
What is a Manual PO?
The year Reeco was officially founded
When is 2021?
The last required piece of information needed before a customer can place an order
What is Outlet?
The email address a buyer uses to send an invoice to Reeco
What is invoices@reeco.io?
This is the quantity of a product that a property should have on hand at all times
What is PAR?
Number of times a buyer and supplier can make modifications to an order in p.supplier prior to cut-off.
The two additional co-founders aside from Henrik and Omri
Who are Or and Dor?
The four issues a product could have when being reported
What are:
Missing
Incorrect Quantity
Damaged
Wrong Product
The three types of recurrence patterns that can be set for invoice due dates
What are daily, weekly, monthly?
Items that need to be added manually after exporting an audit
What are Prepped Items?
Number of alerts prompted when an order is pending buyer approval to changes prior to cut-off.
The core values acronym and the full word for each letter
What is HEARTT?
The way that monthly savings are calculated
What is offer comparison?
These are the three fields of information that are mandatory to provide to accounting systems
What are:
Supplier Name
Invoice Number
Invoice Date
Two packaging types that will always *appear* for products in an audit
What are:
Each
Case
Number of emails sent to supplier after the initial order approval email
What is 2 times?
The name of the latest venture capital firm to invest in Reeco
What is Alpeh?
The one thing that can be created by a buyer and can cease to exist without a trace
What is Purchase Requisition / Purchase Request?
The three criteria's available when exporting invoices
What are:
Invoice Date Range
Suppliers Users
The type of items that can be purchased but not counted in inventory
Manual PO only supplier items
Alternate place that you can click "required review" orders aside from the orders page
Where is Order Center's tab