- Your Challenges
- 6 Sigma
- Accelerate Kanban Orders
- Accounts Payable Time
- Auto Fax is One Way Only
- Delivery Dates
- Distribute B2B Documents
- Electronic Invoices
- Eliminate Supplier Invoices
- Improve Cycle Time
- Inventory Levels, Order Status
- Invoice Matching Problems
- Lean Manufacturing
- Re-keying Orders
- Save Buyer Administrative Time
- Supplier Expediting
- Vendor Managed Inventory
- Request a Software Demo
Money is lost and errors are created by re-keying orders from distributors and sister plants.
You want to minimize the re-keying of sales orders to reduce your costs and error rates. Distributors and sister plants are sending orders in on paper, fax or email which originate in their ERP systems. Your order entry people spend time re-keying the information and inevitable errors are made. If change orders are made, you re-key them once more.
B2B Connex Solution – B2B Connex reduces the re-keying of sales orders by importing files from your distributors and sister plants into your ERP system.
B2B Connex coordinates electronic business communication with key partners through file transfers or direct connectivity to their ERP systems. Information such as purchase orders, sales orders, invoices, and payment notifications, are communicated in minutes. The re-keying of information is eliminated and costs are reduced along with the inherent errors caused by re-keying.
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