Purchase Order Management
Gain visibility and execute better control over your supply chain with Noatum Logistics global purchase order management tool, PowerVIEW PO. PowerVIEW PO helps you stay better connected with your shipments so that you can streamline processes, increase planning, better manage documentation, and generate higher efficiencies. Our systems are built around flexibility and are designed to meet the unique requirements of each of our customers.
With PowerVIEW PO, you will be able to manage your supply chain operations in areas such as account management, vendor management, global trade management, and purchase order management. When combined with origin and destination value added services, our customers are able to achieve greater flexibility and efficiency.
PowerVIEW PO Functionality
- Visibility of orders before they are shipments
- Logical and streamlined workflow from PO to arrival at final destination
- Supports blanket and split POs
- Web-hosted technology that allows access to your PO/SKU information anywhere in the world
- Shipment tracking by PO, SKU, HBL, container, voyage date, shipper, consignee and more
- Vendor management that includes supplier and business partner efficiencies monitoring
- Configuration based on your business rules and use of exception management
- Customizable dashboard and over 160 configurable fields based on your business needs
- Interactive dialog between origins, destinations and customers
- Consignee, buying house, destination agent, and other parties in the supply chain process gain instant access to shipments
- Customized shipment reports that allow you to:
- Compare expected vs. actual ship dates
- Compare expected vs. actual delivery dates
- Monitor transit times
- Control inventory / goods-in-transit
- Centralized communication via comments emailed directly from the application
- On-line document imaging that saves time and money by providing a central source for all shipment and billing documentation
- Shipment planning, prioritization, and decision support
- Supports purchase order uploads via Excel, CSV, FTP, EDI, and XML
- Data can be returned to your legacy or ERP system
