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).
