Order

The ordering module is giving suppliers access to the Purchase Orders available in their customer's ERP System. The main objective is the collaboration between a supplier and a customer. This means, a supplier can select a Purchase Order and he can take further actions on it, like:

• send a Purchase Order Acknowledgement back to the customer

• create or upload a service confirmation in form of a service entry sheet or timesheet

• submit your confirmation to your customer for approval

The dashboard provides you with information like status of new Purchase Orders, status of new and submitted confirmations, and other information.