Digital Supplier Management System B2B
Business difficulties:
A lot of manpower is required to constantly confirm order information and delivery dates with suppliers
There is no unified standard for labels and documents shipped by various suppliers, so they must be copied manually.
Suppliers hand-write or print delivery notes, resulting in a large amount of paper records to be sorted out for reconciliation at the end of each month
Compensation and returns still need to be handled manually, and suppliers have difficulty managing the causes of defects, leading to repeated problems.
System benefits:
The system automatically captures supplier and purchase order information from the ERP database to achieve the purpose of real-time accounting data
Central manufacturers and suppliers can exchange large amounts of information through the platform, reducing human negligence
The system will issue an alert if there is a conflict between the delivery date and the shipping date, achieving double confirmation.
Scan barcodes for shipping and receiving, fast and convenient
The system summarizes the reasons for compensation returns and helps suppliers clarify the issues.
The system intuitively displays reconciliation information, reducing the burden on accounting personnel on both sides.
Keep historical payment records to facilitate future financial audits
Online delivery reply
Invoice Operation
Customer feedback
The company, which wholesales a variety of metal parts, including hardware, molds, machinery, and automotive components, has streamlined its procurement process after implementing a digital supplier management system (B2B).
Contact Us
1F, No. 579, Yongchun East 7th Road, Nantun District, Taichung City 408