It’s the Supplier Management Enterprise Application Suite conceived in-house at the CriticalRiver Labs, and perfect to become a successful portal and tool for seamless supplier management. It’s a web-based portal that integrates complexity of ERP application like Microsoft, Oracle, or SAP with Purchasing and Payables modules using Open Source Technologies. Suppliers gain real-time access to purchase orders, delivery information, and payment status with rich two-way collaboration to submit change requests, ship notices, payments, and profile data.
Check out mSupplier at a glance. For more information, please email us at [email protected]
With better service, reduced processing costs, supplier management can be error free with a time efficient supply chain process and seamless integration with ERP systems, Mail servers, SMS and Payment gateways with its web standard integration adapter framework.
The laws and legal rules are followed to give a holisitc product that's fully compliant.
mSupplier makes sure that there is total transparency within the various departments in the organization.
Data Migration module will enable easy migration of existing Supplier records from Oracle System into mSupplier Portal Application.
Track complete supplier life-cycle from registration, sourcing, contracting, purchasing, invoicing to payments.
If you already have an ERP system and are worried about how the data will communicate, stop worrying. mSupplier can be integrated with any ERP system.
mSupplier has numerous features built to make the suppliers and buyers processes easy.
Both current and prospective suppliers can maintain their profile including organization details, business classifications, and payment information with banking details. Buying organization can approve or reject these changes.
Avoid duplication in review and entry of supplier information in Oracle with an automatic integration.
Supplier Performance evaluation is done on basis of PO execution process. Supplier’s PO execution process is analyzed based on various KPI’s like %Acceptance, %Rejection, %Received early, %Received on time, % Received Late, %PO Cost Variance and finally rating on the quality of goods received.
Buying professionals, business experts, and suppliers can all collaborate to create agreements that provide the best terms, exchange information, define requirements, conduct a negotiation, and create new contracts.
Both buyer and seller have immediate access to information needed to manage and track changes raised by Suppliers and provide access to real-time information on the various purchase related details.
Simply scan the invoices and upload to mSupplier. It’s that simple. Suppliers can select purchase order lines, add any attachments and update key information such as freight costs, tax, and other miscellaneous charges to easily create accurate invoices.
Comes with a Supplier Enquires Module helps suppliers in posting enquires about their bids, purchase orders, invoices status which is addressed real time by the end user and procurement teams. And a closed loop collaboration between Procurement team and Suppliers to manage order changes and to eliminate routine supplier enquires.
Take advantage of extensive business intelligence to measure supplier performance.
Extensive data migration framework and tools help migrate existing ERP systems master data, Supplier, Purchase Orders and Invoices data seamlessly into mSupplier portal.
Open Standards-based integration adapter framework uses preparatory Web Services and XML based integration to post business documents such as purchase orders, acknowledgments, ship notices, and invoices.