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