Pronto - Tips & Tricks

IT Support - itsupport@insp.com.au | 1300 668 593

Pronto Noticeboard





EDI Suppliers

For EDI suppliers, purchase orders will be transmitted automatically to the supplier and invoices will be automatically sent into Pronto.


ABC Brushware
Cabots
Dulux
GPI
Nutech
Oldfields
PPG
Porters
Parchem
Paintwise
Rustoleum
Saint Gobain
Selleys
Sequence Rokset Consolidated
Tradeware
Uni Pro
Wagner
*Bluegum (Invoices only)
*Graco (Invoices only)
*Recochem (Invoices only)

*Only invoices will be sent to Pronto. Purchase Orders need to be manually sent to the supplier.



All other suppliers (non EDI) can be setup to send orders over the internet if you have a document delivery address (email) set in Pronto. Contact IT Support for assistance.