Active Orders is an order management solution that digitizes the procure-to-pay process for companies interacting with a diverse supplier community. The solution makes it easy to quickly and collaboratively answer questions, such as order acceptance, order shipping times and invoice status. Buying organizations get a cost-effective, powerful, unified view into data from their various ERP instances and can securely extend this view to their supplier communities.
Active Orders supports traditional order management, including order execution, logistics and invoicing and payment processes for all transactions. A simple, intuitive web portal provides access for non-digital suppliers, enabling digitized transactions for the entire trading partner community. A mobile application allows suppliers to receive new order notifications, search, view status and accept or reject orders directly from the app.
Typical complexity of a purchase-to-pay transaction lifecycle