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
s and ODMs) on discrete Purchase Orders
- 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