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CDI Consulting: ERP2Web J.D. Edwards Vendor Self Service Ecommerce Solution with shopping cart fuctionality
CDI Consulting offers J.D.Edwards shopping cart fuctionality intergrated by ERP2Web
 

SnapVSS - J.D. Edwards - Vendor Self Service Collaborative Purchase Order Solution

Supplier Workflow & Payment Managment Solution

Manual interaction with suppliers slows down procurement cycles and leads to lower / higher inventory levels. SnapVSS Supplier portal provides an automated collaborative workflow communication solution between buyers and suppliers for Purchase Order Acknowledgement, ASN, Forecasting and Supplier Payment Management.

Supplier Portal - Forecasting:

Buyer Uploads Forecasts for Supplier Viewing
Supplier Views Published Forecasts to Confirm
 

Supplier Portal - PO Management:

Inquire on Open or Historical Purchase Orders
Acknowledge the P.O.
View Multiple P.O. 's
Initiate Change P.O. Request
P.O. Print or Download to Excel & XML
 

Supplier Portal - ASN Management:

Create New or Modify ASN
Manage ASN Status; (Examples: Open, Staged, Shipped)
ASN - Attach (Upload) Documents for View, Download
ASN - Print or Download to Excel
   

Supplier Portal - Payment Management:

Supplier Views Invoice/Voucher Information
View Payment Details Associated with Invoice
View Associated P.O.s

 
Closed Loop P.O. Collaboration & Real-Time Visibility
 

Automated Email Communication

1. New P.O. Confirmation Email. Immediately upon P.O. generation, email(s) are sent to the supplier. The email contains the P.O. header and line item detail determined by SnapVSS administration. This email includes an attached .csv and/or .xml file of the P.O. details

2. Follow-Up Email Reminder to Acknowledge the P.O. A parameter in SnapVSS indicates the number of days to wait before sending a second reminder email to the supplier for items waiting acknowledgement after the original email was sent.

3. Email Alert for Buyer Changed P.O. Items. When P.O. changes occur, a P.O. Change email notification is automatically created and sent to the supplier.

4. Email Reminder for P.O. Items Delivery. This is for acknowledged P.O.’s. A parameter in SnapVSS indicates the number of days before the delivery date which determines when this email is sent as a reminder for shipment.

5. Email Alert for P.O. Items Past Due. This email notes the items on the P.O. where the delivery date is passed and the items haven’t been shipped / received.

6. ASN (Advanced Shipment Notification) Items "Staged" Email. When the ASN is moved to "staged" (status) this email acknowledgement and/or notification will be sent. If document(s) are part of the ASN they will be attached.

7. ASN (Advanced Shipment Notification) Items "Shipped" Email. When the ASN is moved to "shipped" (status) this email acknowledgement and/or notification will be sent. If document(s) are part of the ASN, then they will be attached.

From Unstructured Communication   To Structured Communication
[ click to enlarge ]

For more information, email: sales@cdiconsulting.com
or call: 630.599.0620


SnapVSS - Vendor Self Service software is powered by Computer Discoveries, Inc. ©1991-, Computer Discoveries, Inc., All rights reserved.
All other trademarks and brand names are the property of their respective proprietors.


For More Info
 
Contact Us:
sales@cdiconsulting.com
630.599.0620
 

View the PDF
 
Click here to view or print the PDF of this vendor self service document
 

©1991- Computer Discoveries Inc. All Rights Reserved