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Tag Archives: buyer


B2B Connex – Providing efficient purchasing processes for buyers and suppliers

The following describes a typical purchasing scenario between buyer and supplier with the B2B Connex Supplier Portal

1. The supplier is notified by e-mail

Purchase Order Email Notification
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2. The supplier easily navigates from the e-mail to the B2B Connex Supplier Portal application

3. The supplier views the new PO and decides on the appropriate action

B2B Connex Purchase Order
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4. The supplier may request negotiable changes as required. Negotiations can be completed on a price, quantity and delivery date

5. The buyer sees the supplier’s response on a work-list

B2B Connex Purchase Order List
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6. The buyer views the request for a change

7. The buyer acts on the request, and accepts/rejects the change

Buyer Accepts Purchase Order Change
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8. The purchase order change is sent back to ERP from the Portal

The B2B Connex solution provides a simple and easy to use supplier portal to help facilitate a 2 way negotiation between a supplier and a buyer. The solution provides everything a buyer needs to communicate with suppliers while removing:
– paperwork
– faxing
– telephone calls
– confusion
– re-keying

Additionally, the B2B Connex supplier portal provides a process for tracking PO fulfillment and an audit trail of activity, available for reporting.

By B2B Connex | Posted in Purchasing | Tagged , , , , | Comments (0)