Agvance Solutions Newsletter
April 2023
6 Analytic Dashboards To Use This Spring
With a full schedule of jobs, agribusinesses are again amid a busy season. Incorporate these analytic dashboards into your spring season.
New Tags, Grids, and Color Labels in SKY Dispatch
Agvance SKY Dispatch helps you to orchestrate the fulfillment of your agronomy orders. The newest additions to use this spring include:
Empower and Engage Your Customers
Over 72,000 growers have signed up for Grower360!
Your customers and staff will appreciate the exciting features too!
With MyFarmRecords coming to an end, now is the time to activate Grower360. Grower360 can be customized with branding that is recognized by your customers. Watch the video, review the facts and learn more about Grower360 on the Agvance Help Center.
Don't forget, MyFarmRecords is no longer available after June 30th.
If you would like a demo or to activate Grower360, Contact SSI. Our sales and support staff are ready to help.
SKY Notifications, the Choice is Yours
Choose which notifications to receive about your customers and transactions from your My SKY Account. Parameters can be set by salesperson, location, or customer classification. You can also choose to receive all notifications in a category by using the newly added Subscribe to All checkbox.
More Accounts Payable Functions in Vendor
Take a look at Accounts Payable functionality added to SKY Vendor for managing your vendor bills and payments:
New Payment Option for Growers
Your customers have four Net Due payment options from the grower portal. They may pay the full statement balance (New!), a pay-off by due date balance, select specific invoices to pay, or enter a dollar amount to auto-apply payments to invoices. Before making a Net Due payment, a customer can review their invoice details, regular balance, unapplied credit and the resulting net due balance as well as already scheduled payments.
Cash Bids Refresh Without Draining Your Device
In Grower360, Cash Bid cards now automatically refresh every minute and display the date and time last updated. To prevent running in the background, after 15 updates the word Refresh displays in red and is underlined. A message lets growers know that cash bids may be out of date and they can click to refresh the data.
Search for Customer Invoices by PO Number
Are you answering a customer question or accepting payment for a specific invoice? In SKY Customer, select Invoices from the menu and use the search bar to search by Purchase Order number. You can also search for an invoice by user or date.
Closed at Lunch April 19th
Our staff will be briefly away for the SSI Annual Meeting on April 19th, 12:00 - 1:00 pm CST. We will answer questions when we return.
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