SAP B2B e-Supplier PO Uploader

Large retailers run Business-2-Business (B2B) e-Supplier portals that automate the Purchase Order – Sales Order process between them and their suppliers. In recognition that these orders can sometimes take days for manual data entry into the system, Croesus IT Solutions developed an application that is integrated into SAP Business One to automate and optimize the supply chain.

SAP Business One B2B Integration

What used to consume precious time and resources to enter into the system now takes less than a minute to process and the Delivery Orders together with Invoicing can proceed almost immediately. This will contribute to faster Order-to-Delivery time, increased productivity and efficiency, and finally lifting profits.

This solution that can be integrated with the output of the B2B e-Supplier system, extending the supply chain automation to the supplier themselves, benefiting the following:

  • Improved Sales Order-to-Delivery Time
  • Better Inventory Management
  • Reduce/avoid Out-Of-Stock situations with proper replenishment strategy
  • Error-free delivery process
  • Prevent quantity vs PO mismatch
  • Eliminate human-error in data entry

This system is based on the SAP Business One Small Business ERP that provides the following modules that suppliers can use for their internal operations:

  • Accounting
  • Finance
  • Banking
  • Inventory Management
  • Sales (AR)
  • Purchasing (AP)
  • Customer Management
  • Reporting

The list of retailers that the system is able to auto-upload are as follows:

  • Carrefour
  • Giant
  • Tesco
  • Jusco
  • Watsons
  • Guardian
  • and more.

Contact us to discover how else you can benefit from this solution at +60 3 7955 3208 or drop us an e-mail.