Managing My Transactions
Transaction Management allows buyers and suppliers to have extensive visibility into the Requisition to Payment cycle. The requisition-to-pay process entails many of Requestors sourcing supplies from hundreds of suppliers. The net result is numerous potential points of problems: buyers source products from non-approved suppliers, changes to an order, supplier incorrectly ships or prices an item. Each error causing time to be wasted and dollars misspent.
The Order Manager provides day-to-day visibility into purchasing activity, ensuring efficient transaction processing, a fewer number of errors and improved price compliance. Through error reduction and transaction process automation procurement resources are left to focus on more strategic cost-reduction projects with trading partners.
- Requisition
- Purchase Order
- Purchase Order Acknowledgement
- Advanced Shipping Notification
- Invoices and Payment
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