MozartCC - Purchase Order (P.O.) Collaboration Module



MozartCC - Purchase Order (P.O.) Collaboration Module

Purchase Order (P.O.) Collaboration is one of the key modules of MozartCC Supply Collaboration.
P.O. Collaboration gives your Product Enterprise key data and visibility to improve the on-time delivery performance of your Manufacturing partners or Vendors1 (CM2s and ODMs) on discrete Purchase Orders.

Key Capabilities
  • Simple, rapid sharing of P.O. data between enterprise and Vendors, changes to P.O., 2-way Notifications and Alerts

  • Automated Vendor P.O. acknowledgment, delivery commit and re-schedule process

  • Vendor on-time-delivery (OTD) performance tracking (via metrics) and up-to-date Lead-time visibility

  • Inbound in-transit receipts trigger, vendor documents tracking, hand-off to accounts payable (AP) for billing process

Benefits

Detailed Capabilities

1Vendors is used interchangeably with Manufacturing partners (CMs, ODMs)
2CM = Contract Manufacturer; ODM = Original Design Manufacturer

For more information or to schedule a learning session & Demo, please contact us

Demand Responsiveness, Demand Responsive Operations Demand Responsive Supply Chain, Demand Responsive Global Supply Chain, Operations Support System for Supply Chain Planning & Execution, Operations Support System for Real-time, Collaborative Planning & Execution

Demand Responsiveness, Demand Responsive Operations Demand Responsive Supply Chain, Demand Responsive Global Supply Chain, Operations Support System for Supply Chain Planning & Execution, Operations Support System for Real-time, Collaborative Planning & Execution