The Supplier Solution takes elements from other modules in the 100ENT ecosystem to streamline the information exchange between you and your suppliers. You may live with antiquated software created when most of your suppliers were domestic and order cycles were brief. Even though your supply chains have changed beyond recognition, your purchase order system persists.
POM provides a dynamic interchange about PO commitments with your suppliers. A modern PO life cycle can include cost changes, shipping instructions, size/color/store distributions, etc. POM keeps all parties engaged.
This is for retailers that push their dollar brand-specific plans down to the assortment level. Your suppliers gain access to daily information on their brands' performance - giving them the insights to suggest opportunities and overcome problems.
Invoice information is transmitted via EDI and instantly reconciled with the purchase orders and receiving data. When receiving, you capture cost and quantity discrepancies and highlight violations/quality control issues to support chargebacks.
Your most valued Suppliers can view the relative performance of their items. The Vendor Portal provides the means to share and manipulate catalogs and exchange EDI transmissions.
Our Supplier Solution fully supports every EDI transaction format to enable a robust dialog with your suppliers. These include PO, PO changes, PO cancellations, Receipts, Catalogs, Invoices, Vendor Returns, and Chargebacks.
Our solution has several unique features for a Purchase Order Management solution. When the Purchase Order module couples with the Receiving module, more value happens because of the following distinctive features:
Our Vendor Portal module employs Power BI to give authorized suppliers a complete view of their merchandise performance. Suppliers can see daily sales results, comparative best sellers and laggards, current on-order positions, and assortment plans.
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