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Share Purchase Orders, Packing Slips, Reports and
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STOP sending emails with PDF attachments. Post them in the cloud so your team and their team can interact with them.
NO software fees or seat licenses for ALL your vendors and customers. Just free data from you to them then back to you
Purchase Orders:
Sales Representatives and Brokers Commissions:
Inventory and Item Master:
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- Never call or email your vendors again to see if they got your PO
- Never call or email your vendors again to see if they can ship on your requested ship date or if product is in stock
- Never call or email your vendors again for a copy of the packing slip, invoice, account statement etc.
- Let your vendors update your PO data real time and access all the history in one place 24/7 not buried in email chains across your company
All the Tools You Need to Succeed
No longer wonder if your data entry person did their job today or was out sick. Get real time PO info right from your buyer or seller. If someone doesn't respond, set up auto alerts to remind everyone that there is a beautiful Purchase Order being ignored. If you are a great supplier partner then show your customer your FANTASTIC Portal grade compared to all their other vendors. The Portal grading system is based on how fast and complete both buyers and sellers are with their respective information.
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Just enter your vendors email, attach a PO and then let the Portal do the work. We know that you have an Accounting system but do you have EDI (Electronic Data Interchange) with all your vendors? This is a small business approach to EDI. Something that can be as easy or as comprehensive as your organization can handle. You also can get started without any IT help or "Integration".
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Upload your PO to OurB2BPortal in the cloud. Your vendors get notified automatically and prompted to provide all the information you need. Your vendors are "reminded" to provide updates as ship dates approach including tracking numbers and short ships etc. |