SUPPLIER DOCUMENT INTEGRATION
Integrate electronically, AI checked supplier documents, including confirmations, invoices and ASNs directly into your existing ERP system
Netfira Buyer delivers enormous efficiencies for an Enterprise Buyer:
- All suppliers quickly connected with no change to their existing processes
- AI checked supplier documents, including confirmations and invoices are electronically read and compared to the original purchase order
- All checked supplier documents are seamlessly, electronically entered into the Enterprise Buyers’ existing ERP system
- Any non-matching documents are highlighted for action
- No change to existing business processes
- A compelling ROI
WHAT OUR CUSTOMERS SAY
I was told that connecting our suppliers would be similar to downloading an app to a smartphone. From what I had heard, read and experienced to date I could not possibly believe that. But I must say that is exactly how it is! Netfira Buyer is a really great tool. We are highly satisfied.
Netfira Buyer has enabled us to automate everything from purchase order transmission and acknowledgement, order confirmations and checking, through to insertion of orders and invoices into our SAP back office system.
Automation of operational procurement processes frees up time for strategic tasks. It’s a win/win situation if suppliers can continue to work in their familiar IT environment after a fast uncomplicated connection. Netfira Buyer has made all of this possible.
I really like Netfira. It has substantially reduced the time and effort to place an order with Rheem. Being able to view accurate stock level information from Rheem allows us to better service our own customers.
LOOKING TO TAKE THE NEXT STEPS TO IMPROVE YOUR PROCUREMENT PROCESSES?