How you benefit from QAD real-time integration with the Broom Street Supplier Portal system.

  • Automatically issues Purchase Orders (POs) to Suppliers once raised
  • Provides easy access to the PO for the Supplier once received
  • Allows the Supplier to confirm the PO, conveniently add delivery dates and related invoices
  • Automatically updates QAD with the expected due date and confirmation of possible delivery dates once entered to the Purchase Order quotation by the Supplier
  • Automatically updates QAD with expected delivery dates once entered to the PO by the Supplier
  • Automatically updates the Supplier and internal staff of a change in the PO (ie: once a delivery date has been entered)
  • Keeps a transparent log of each event associated with the PO
  • Create and Manage RFQs to Suppliers and generate PO when approved
  • Create and Manage Estimates for Sales for pre-products and manufacturing in QAD
  • Create and Manage Suppliers Surveys
  • Maintain supplier Score Cards linked with QAD information
  • Maintain supplier Document Library
  • Suppliers maintain their own contact information (Q/A, Customer Service, etc).
New Software: Broom Street introduces “Label Printing.” | New Software: Broom Street introduces “Supplier Portal” Our Supplier Portal manages and monitors QAD Purchase Orders. | New Software: Broom Street introduces “E-Commerce Shopping Cart” a full featured shopping cart solution that is an online store with your company brand which is fully integrated with your QAD ERP system. | New Software: Broom Street introduces “Warranty Registration” a Cloud hosted or On-Premise solution for registering serialized units. | Broom Street Software, Inc., a QAD partner for 3 years, received the Solution Partner of the Year award.
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