Don’t wait to find out a PO line is late after the fact or run manual open order reports to see upcoming orders, let SourceDay automatically send suppliers reminders and re-confirmations on upcoming PO lines based on your defined radar period. This helps ensure PO lines are aligned and agreed upon proactively even if dates and quantities are shifting.

Only review what changes on the PO line at the date, quantity, price level. Simple and quick review of changes that automatically update the ERP or notify buyers or suppliers of proposed changes.

Automatically receive supplier PO acknowledgments and get notified by exception-based workflows that prompt you to take action when a PO has become critical or needs your attention.

With SourceDay’s shipping functionality, buyers gain visibility to vital shipment data and actual delivery dates. Once ready to ship, suppliers complete ASNs within SourceDay’s platform and specific shipping info such as quantity, lot number, tracking number, and PO number. Receiving teams can plan for deliveries and work more efficiently with this readily available data.

Supplier relationships should be partnerships. But all too often, miscommunications about PO changes lead to finger pointing. With SourceDay, supplier scorecards are available to both parties and are updated 24/7. Better yet, you can easily review the performance of your entire supplier base at a glance. Set custom grading rules to reflect what performance means to your business.

SourceDay Insights gives buyers the ability to visualize supply chain data that would otherwise be hidden and difficult to obtain. These dashboards provide real-time metrics that businesses can immediately take action on to prevent risk and protect revenue.