Our Purchase Order Management system was created in house to manage the logistics flow of PO data and to assist in managing the purchasing process. From the time you create your purchase order, we can also receive the same (via EDI 850), to help monitor the on time production of your international purchases. Our value add not only features our ability to help manage your vendors, but allows us to manage the purchase order data to interface directly with your own ERP systems. We do this by validating all data relevant to a shipment to insure that what you ordered is what was shipped from a documentation and data perspective. Once all the data we received or manage ourselves is available, we compare all data against your purchase order, handle any exceptions and then once perfected we can send you our Ship Notice (EDI 856) to upload into your own ERP system. Our purchase order management systems fuels integration between ourselves and our clients - providing a seamless supply chain solution from every aspect!