Simple follow up on purchase orders and documentation
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14 Oct Simple follow up on purchase orders and documents

Delogue has launched the Order module, which is an extra module you can add to your account to make follow-up of purchase orders online with your suppliers.

The Order module does not replace your ERP and Inventory Management tools – it is an add on to your existing tools.

 

delogue_order_module

 

CREATE AND COLLECT ALL PURCHASE ORDERS

Choose the already defined values in the header, and type in the PO no. You can now easily have an overview of all your orders, and search by number, reference or brand.
Your supplier gets access to the purchase order, when the order is published.

COMMUNICATE ABOUT YOUR PURCHASE ORDERS

You can have all the communication with supplier, in the communication tab of the specific order. This way you will never be in doubt of where to find a certain communication or agreement. You are also able to see the log changes, so no one will be in doubt, where something has changed on the order.

COLLECT ALL FILES – PACKING LISTS, CERTIFICATES, AND MUCH MORE

No more files to be send back and forward in your mailbox, uploading on dropbox or wherever you upload all the certificates of origin, packing lists etc. You can upload all the files regarding the specific order, in the Files tab. You can make folders which are named in your terms, so it is easy for you and your supplier to find the documents.

INTEGRATE WITH YOUR ERP SYSTEM

The Order module works as a stand-alone, where you can upload orders by yourself. As an alternative it can also be integrated with your ERP system and by that order generated in the ERP will be sent to Delogue.

INTERESTED?

Sign up for a free online demo today…

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