Manual and unstructured Supplier / Buyer communications can easily be replaced with a Collaborative, Automated Portal, providing substantial P2P efficiency gains. An intuitive Supplier Portal provides pro-active intelligent email notifications with automated workflow. Review Procure-to-Pay from PO Create, Supplier Change, Acknowledge,ASN/Ship and Price Updating. We’ll also discuss customer examples of Vendor On-Boarding and Supplier Contact & Item Price Update. Including a case-study review of JDE E1 Customer Amway and how they:
1. Achieved 100% Supplier Order Acknowledge Compliance
2. Improved On-Time Deliver Performance from 85% to 94% with five fewer FTE’s
3. Provided Suppliers Full PO Life Cycle Visibility
-Understand the benefits of a centralized portal for PO approvals instead of emails or shared folders.
-Live Demonstration plus Case Study Review.
Presented by Doug Palaske, K-Rise Systems, Director of Sales & Marketing