Celtrino OrderFlip for buyers
When buying from a supplier, and a buyer sends a Purchase Order (PO) to the supplier electronically (e.g. EDI), this needs to be presented in the supplier’s back-office system in a readable format. However, it is frequently the case that the supplier’s back-office system may not be suited to adapt to a buyer's various supply chain demands.
Celtrino’s OrderFlip service integrates with any supplier back-office system and ensures that when a buyer submits a PO to a supplier, that the supplier can view and capture the PO, and automatically convert it into any one or a combination of the following documents to be returned to the buyer:
- Generate Order acknowledgement
- Generate Order fulfilment commitment
- Generate Despatch advice
- Generate Invoice
- Generate Credit note
OrderFlip is suitable for buyers from all business sectors, and is quick and easy to use.
When the supplier receives the PO, they can create the corresponding document in seconds rather than re-typing data that is already on the PO. This ensures buyers receive invoices in a timely manner.
The invoice matches the buyer's PO first time, every time, and will be accurate and free from errors. OrderFlip eliminates the risk of receiving duplicate invoices.
Celtrino’s network offers a fully secure connection.
To find out more on how OrderFlip can benefit your Business, Contact Us today.