Maintaining Open Communication on Submitted Orders

Clear acknowledgment of customer orders is the first step in streamlining cash flow. It lays the groundwork for the smooth flow of shipments, invoices and payments between you and your customers. By overcoming the differences in technology that separate your enterprise systems from those of your customers, you can maintain open, timely communication on orders that helps everyone involved be more efficient.

Our Solution

OneSCM provides you with a clearing house of order information you can share with your customers, despite any differences in the ERP and order processing systems you use. You can acknowledge or split orders, charge for exactly what you ship against or ensure you and your customers agree a shipment is valid to ship, thus expediting the invoice process, and keep everyone on the same page. This helps you eliminate the surprises that can cause trouble down the road and slow down your AR cycle and cash flow.