Products that use Buyer Purchase Order Confirmations?
enterprise buyer
What are Purchase Order Confirmations?
Purchase Order (PO) Confirmations allow Suppliers to provide Purchasers with confirmation that the PO placed and its details have been accepted. 
Customer Use Case:
  • Customers requiring confirmation of pricing, ETA, material and Qty information from suppliers prior to shipping.
  • Customers who require suppliers to accept an order on receipt.
Netfira Enterprise Buyer
  • Provides either a web based portal or email based solution to allow suppliers to confirm orders.
  • Buyers can automate the confirm process in their ERP of accepted orders. 
  • Buyers can electronically confirm or reject changes from their ERP automatically updating their Purchase Orders.
  • Provides a web portal for Suppliers to access, current and historical purchasing records. 

Value for Buyers

  • Reduction in administration around Purchase Order management once placed. 
  • Reduction in errors by suppliers in meeting PO terms.
  • Increased compliance by suppliers to business requirements.
Value for Suppliers:
  • Suppliers can comply with Buyer PO terms or contractual requirements. 
  • Negligible integration and training requirements.