Supplier portal functionality. Purchase orders are presented to suppliers to coordinate the delivery date, quanity, quality, packaging and other attributes.
Composition, visibility, track and trace, progress monitoring of inbound shipments. For sea, road, rail and air. Plus digital transport documents and goods transfer.
Composition, visibility, track and trace, progress monitoring of outbound shipments. For sea, road, rail and air. Plus digital transport documents and goods transfer.
Changes to ordering and delivery schedules, such as for holidays or emergencies, for example, can easily be entered. The schedule is then automatically adjusted.
Suppliers can upload product catalogues and stock details. A workflow guides the drafting of framework contracts. From the item details and samples through to profit calculation.