Increase buying efficiency

• Automate the document flow between you and your suppliers
• Reduce paper and faxes
• Eliminate surprises with timely electronic Acknowledgements and Advance Shipping Notices
• Save time through highlighting of orders that are on track and orders that have problems

Improve Accounts Payable efficiency

• Eliminate Invoice data entry costs by receiving Invoices electronically via XML or EDI
• Save time by automatically notifying suppliers of Invoices errors
• Speed matching of Invoices with Purchase Orders for faster payment
• Reduce reconciliation effort and paper handling by paying suppliers via ACH

Reduce inventory

• Automatically receive Advance Shipping Notices
• Standardize your suppliers’ fulfillment process with you
• Keep buyers and expeditors informed with Acknowledgements and Advance Shipping Notices

Make your company easier to do business with

• Increase proactive communication with suppliers without additional overhead
• Help suppliers reduce their costs by eliminating manual processes
• Share more information with your suppliers – easily and electronically