The secure and rapid deployment of Celtrino's Purchase Order software enables your firm to deploy electronic purchase order processing and increase profitability by eliminating the manual processes associated with the management of purchase order information.
The manual processes associated with generating, managing and tracking purchase orders contributes to excessive staff and administration costs for buyers. In addition, and of equal importance, is fact that inefficient order processes lead to out-of-stock and inaccurate fulfilment of orders. This negatively impacts on customer loyalty and profits.
Celtrino's electronic purchase order processing service enables buyers to send electronic orders to suppliers, who can confirm ability to supply products or flag potential product substitutes via Celtrino's online purchase order software response tool.
Celtrino's Purchase Order management service also supports a buyer's forecasting, order placement, cancellation and replacement ability, providing easy management of replenishment needs.
Download Electronic Purchase Order Processing Data Sheet
Email us at info@celtrino.com
Call us on +353 1 873 9900
Reduce Accounts Receivable Costs
Receive Invoices Electronically
Reduce Price & Product Alignment Costs
Reduce Creditors/Debtors Ledger Alignment Costs
Fully realise supplier discounts & improve cash flow management
Eliminate manual procurement processes and costs in the procure-to-pay cycle
100% accurate order information for all trading partners
Immediate electronic proof of delivery information
Automate paper invoicing and generate 50-80% cost savings
Automatically identify exceptions between the creditors’ and debtors’ ledgers
Paul Dickson
Senior Project Manager
Superquinn