As with all De Facto® modules the Purchase Order System provides the ability to smooth the flow of information between your purchasing team and trading partners. Where applicable, your supplier’s systems can be directly integrated to your own systems.
Provides direct integration from websites or from / to supplier’s own systems.
De Facto Websites
Provides fully featured trade portals that will securely allow suppliers to update your systems.
EDI / XML / Document Management (DM)
Business documents including Orders, Advance Shipping Notices (ASNs), Proof of Delivery (POD) and Invoices can be exchanged using EDI or DM based processing. Additionally, the DM engine allows scan documents such as Goods Received Notes (GRNs) and supplier invoices to be stored and processed.
Contact us today to discuss your business needs with our software team.