Order.co’s Post

Do you want to provide more transparency to your users and organisation in an easy and manageable indirect ordering platform? ❌ Without any coding and complex administration ❌ Without forcing users into different platforms ❌ Without pushing too much information to users ✅ Based on what you need to show from your suppliers and contracts and based on your policies This is a platform that will get you started quickly, onboard your users with a click, and guide them with relevant information embedded into the process. It is scalable, used broadly in your organisation or for targeted areas, and empowers both you and your users. If you'd like to know how to do this, you can book a 30-minute call and explore how P2Connct can support your journey in maturing your indirect procurement setup.

Looking to streamline your retail operations and increase profits? Our retail inventory management software is tailored specifically for small businesses in Pakistan. Simplify stock management, reduce losses, and drive success. Discover more: mypos.pk/retail-management #SmallBusiness #RetailSuccess #InventoryManagement

We've seen this happen all the time with manufacturing purchasing teams: Tracking and managing PO changes is their biggest bottleneck. ❌ Hundreds of suppliers. ❌ Thousands of line items. ❌ Endless emails back and forth. ❌ Half the day wasted on manual tasks. Factor in that up to 40% of POs change after being raised in their ERP... It's humanly impossible to manage with outdated tools for Post PO management. What if there was a way to automate it all? Meet Agent PO: ✅ Sits in your inbox. ✅ Follows up with suppliers. ✅ Manages required documents. ✅ Coordinates weekly for order statuses. And more... Let Agent PO take over the repetitive tasks. You just manage by exception.

Group purchasing organizations (GPOs) have the power to transform your business. Learn how to reap their full potential from our Strategic Partner panelists during our September 25th webinar. Sign up now: http://ms.spr.ly/6047mMEtJ

How can you keep your inventory management system accurate during post-sales support in retail? Track and record post-sales transactions. ... Categorize and label post-sales inventory. ... Reconcile and adjust post-sales inventory. ... Use an inventory management software. ... Train and monitor your staff.

Is your company still relying on outdated methods like mail for requisitions, RFQs, and spreadsheets for issuing POs? Are you struggling with missing supplier invoices and scattered data? Say goodbye to these inefficiencies with EM Procure - Procure 2 Pay. Our cost effective software offers unparalleled visibility, traceability, and centralization of data, revolutionizing your procurement process. Contact us today for a demo, and discover why our solution will make you fall in love with procurement all over again.

Is your company still relying on outdated methods like mail for requisitions, RFQs, and spreadsheets for issuing POs? Are you struggling with missing supplier invoices and scattered data? Say goodbye to these inefficiencies with EM Procure - Procure 2 Pay. Our cost effective software offers unparalleled visibility, traceability, and centralization of data, revolutionizing your procurement process. Contact us today for a demo, and discover why our solution will make you fall in love with procurement all over again.

Looking for a better way to handle your inventory? With our partner's software, Storeroom Logix (SRX), you can: Standardize product locations Set and maintain optimal inventory levels Eliminate dead inventory and over-ordering

Streamline your invoice approval process with Ability OMS! Managing vendor invoices can be challenging. Ensuring received inventory matches the invoices, accounting for any price changes, and properly tracking shipping charges in the General Ledger are crucial for effective retail order management. With Ability OMS, you can easily: 📊 Reconcile POs and approve invoices simultaneously: Simplify your process and ensure accuracy. 📊 Adjust costs for received Items: Keep your FIFO layers accurate, reflecting true costs. 📊 Send approved Invoice information to your AP system so you don't have to key it in manually. 📊 Approve invoices that cover receipts from multiple purchase orders. 📊 And more! Ability OMS also offers: ✅ Point-of-Sale (POS) Integration ✅ Advanced Warehouse Management (including Radio Frequency) ✅ Robust Inventory Management Discover how Ability OMS can transform your invoice approval process and drive your business forward. Reach out to us to learn more: https://lnkd.in/eyb-Frmi

Looking for a better way to handle your inventory? With our partner's software, Storeroom Logix (SRX), you can: Standardize product locations Set and maintain optimal inventory levels Eliminate dead inventory and over-ordering