Supplier portal for orders, ASNs, invoices and documents
Typický klient: Procurement teams working with many suppliers
Prediskutovať podobný projekt
Výzva
Purchase orders go by email, suppliers confirm in different formats, ASNs arrive late, and invoices need manual matching.
Riešenie
A supplier portal where suppliers confirm POs, submit ASNs, upload documents and post invoices in a structured format aligned with the ERP.
Prínos pre firmu
Cleaner procurement data, fewer disputes and faster goods receipt.
Kľúčové funkcie
- PO confirmation and changes
- ASN submission with line items
- Document upload (certificates, COA)
- Structured invoice submission
- Per-supplier dashboard with SLAs
Ako to funguje
- 1PO is created in the ERP and shown in the portal
- 2Supplier confirms or proposes changes
- 3ASN and documents are submitted before goods arrive
- 4Invoice is matched against PO and goods receipt
Súvisiace príklady riešení
Customer self-service portal for orders, invoices and support
Customers email and call for order status, invoices and reorders. Service staff spend more time looking up records than helping.
Partner portal for dealers with co-marketing, pricing and certifications
Dealers receive price lists, marketing assets and training by email — outdated copies circulate and partners are not aligned.
Pozrime sa na to, čo brzdí vašu firmu
Krátky úvodný rozhovor o vašich procesoch, hlavných výzvach a možných riešeniach. Bez technického predajného monológu a bez záväzkov.
Povedzte nám o svojom projekte
Vyplnenie trvá približne dve minúty. Odpovedáme do jedného pracovného dňa.
