Features
Sales Order Acknowledgements
Sales Order Acknowledgement history is maintained online so your customers can review current and historical orders. This information can be verified and accepted prior to production to ensure there are no misunderstandings. In addition, a change notification is sent to the customer to keep them informed when your scheduling updates the delivery date. Keeping your customers in the loop means that the information that everyone needs is available when they need it.
Advanced Shipment Notices
Once a shipment is complete an ASN can be sent to the customers receiving contact to inform them of an imminent delivery.
Invoices
Invoices are also delivered to the customer Accounts Payable contact using the portal.
Customers can generate RMA’s online which are then available for approval or processing by your internal staff.