What our customers are saying
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Share the amazing things customers are saying about your business. Double click, or click Edit Text to make it yours.
Name, Title
Share the amazing things customers are saying about your business. Double click, or click Edit Text to make it yours.
Name, Title
Share the amazing things customers are saying about your business. Double click, or click Edit Text to make it yours.
Food suppliers
OPTIMIZE SUPPLY CHAIN
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Food suppliers
OPTIMIZE SUPPLY CHAIN
Scroll Down
Food suppliers
OPTIMIZE SUPPLY CHAIN
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PURCHASING
Reduce Supply Chain Disruptions
Forecasting
General Ledger Integration
Detailed Reports
PRODUCT FEATURES
Hover over button for more information
Strategic Sourcing
Identify future procurement initiatives and projects.
Sourcing Projects
Create/Maintain/Shortlist Vendors for Direct and Indirect Procurement.
Shortlist Vendors
Create/Maintain/Communicate Request for Information (RFI), Request for Quote (RFQ), Request for Proposal (RFP) internally and externally.
RFx
Track and Rank Vendor Performance to minimize supply chain disruptions and risks.
Vendor Selection and Performance Scorecard
Contract Management
Manage vendor contracts and catalogs electronically.
Manage Contracts and Catalogs
Onboarding selected vendors.
Vendor Onboarding
Vendor Portal with internal and external access allowing for information maintenance by vendors themselves.
Vendor Portal
Geotag vendors by maintaining accurate Latitude/Longitude data.
Vendor Geotagging
Strengthen supply chains by diversifying supply base.
Vendor Diversity
Support corporate or departmental sustainability goals.
Sustainability
Requisitions
Search supplier catalogs electronically including access to price, product availability.
Search Catalogs
Search Catalogs
Online shopping including shopping carts.
Shopping Carts
Procurement requiring management approval can be routed to superiors based on threshold approvals.
Purchase Requisition
Integrated workflow and approval for things such as Purchase Requisition.
Requisition Workflow and Approval
Create/Maintain/Communicate purchase orders with vendors electronically.
Purchase Order
Pending Deliveries communicated/updated by vendors.
Advance Ship Notice
Post shipment schedule so all suppliers can view.
Shipment Schedule
Shipment Schedule
Create invoice and receive 3-way match result. Also, communicate to customers about invoices through real-time messaging.
Vendor Invoice & Payment Information
Track internal material movements for accurate material tracking.
Inventory Transfer
Purchasing
Financials
Maintain vendor invoices. Optional: create vendor invoices automatically with EDI 810.
Vendor Invoice
Accept vendor invoices electronically using EDI 810.
E-Invoicing
Minimize vendor invoice error.
2-way/3-way Match
Stay on top of stock availability so orders can be placed on time and you can avoid disruptions to your Supply Chain.
Stock Availability & Material
Spend Analysis
Strengthen supply chain by diversifying supply base, sustainability, credit ratings, past due, scorecards etc.
Supply Chain Performance Manager
Track company procurement spend by vendor, material, geography, industry, Department, and Commodity Code.
Spend Analysis
View real-time, accurate 3-Way Match Failure Amounts by Vendor and Material.
Accounts Payable
Don't get caught without enough material — view your Days of Supply in a standardized report with easy-to-read graphs and tables and track your vendor.
Days of Supply
Create or track requests from customers.
Requests for Quote, Information or Proposal
Predict your material demand and target production with an easy to use . Compare actual production volume with target production, as well.