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Purchase Order Delivery

Order-to-Pay's Order Management module enables buyers to expand the number of suppliers that receive electronic purchase orders (POs), therefore eliminating fax, postage, filing, storage and document administration expenses. Order Management also automates the posting of POs to supplier order management systems.

Purchase Order Delivery Benefits

Supports existing business processes through configurable PO templates
Increases compliance with trade terms through comprehensive buyer-defined validation rules
Enhances supplier responsiveness with proactive electronic alerts and notifications
Identifies and manages two-way match exceptions for resolution by the supplier
Streamlines the order management process with Web- and e-mail-based workflow and automated ERP posting
Increases visibility to direct and indirect POs across multiple business units

Information Policy (UPDATED)

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