Vendor Management(PO vs GRN)
Streamline vendor management with automated tracking of purchase orders and goods receipt notes.
Problems
Vendor Management Overload
- "Raising purchase orders (POs) with vendors and tracking their fulfillment is a major headache. Delays and fill rate issues consume a lot of my time and mental energy."
No Visibility Pending Vendor POs
- “Its complicated to track partial fulfillment and factor that into demand planning/forecasting/replenishment. Many times its fragmented in a Gsheet where Merchandiser have to manually keep a record but missed in the demand planning.
Solution
- Automates tracking of purchase orders and goods receipt notes, instantly flagging discrepancies.
- Improves vendor performance monitoring, ensures timely payments, and strengthens supplier relationships.
- Tracks vendor lead times and delivery accuracy to improve procurement strategies.
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