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.
* Only invoices will be sent to Pronto. Purchase Orders need to be manually sent to the supplier.
3M
Dulux
Selleys
Cabots
Oldfields
Wagner
Rokset
Saint Gobain
ABC Brushware
Uni Pro
Sequence
Porters
Parchem
Paintwise
Rustoleum
GPI
PPG
*Graco (Invoices only)
*Recochem (Invoices only)
*Sikkens (Invoices only)
All suppliers 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.