At the most basic level, a PO Flip is the conversion of an electronic Purchase Order (PO) into an invoice, with the click of a mouse.
When you send a PO to a 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 your various supply chain demands.
Celtrino’s OrderFlip service integrates with any supplier back-office system and ensures your suppliers can view and capture any PO you send, and automatically convert it into an invoice that will be returned to you.
As well as generating invoices, suppliers can comply in a timely manner to participate in your digital supply chain initiatives by generating an order acknowledgement, order fulfilment commitment, despatch advice or credit note.
OrderFlip is suitable for all business sectors.
OrderFlip is quick and easy to use.
When the supplier receives your PO, they can create the corresponding invoice in seconds rather than re-typing data that is already on the PO, ensuring you receive the invoice in a timely manner.
The invoice matches your 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 secure connection.
Celtrino is a leading EDI Managed Service Provider in the UK & Ireland and have been at the heart of supply chain innovation for almost 30 years.
Celtrino platforms process more than 25 million business critical transactions annually - transactions worth almost €5 billion and transactions on behalf of 1,000 customers through 13,000 trading relationships worldwide
To find out more on how OrderFlip can benefit your Business, Contact Us today.