Automated PO Dispatch & Update Solutions

Automated PO dispatch & update solutions deliver value, savings, and efficiency. They rapidly deploy in a centralized or remote processing environment, supporting healthy supply chains. Cloud-hosted and portal-based, ICG’s PO dispatch & update solution automates the delivery of purchase orders to your vendors. It also facilitates communication so that your vendors receive, acknowledge, and respond promptly to purchase orders. This ensures products and services arrive on time and within the parameters stated on the purchase order.

The solution employs timers so that POs move through the approval process promptly. If a PO remains inactive, escalating notifications go to internal and vendor contacts until a certain action occurs. In many companies, time is of the essence for vendors to fulfill a purchase order by shipping or delivering the procured product or service promptly. Failure to do so can cause downtime, additional costs, delays, and other downstream consequences for your business and your customers.

Benefits

Knowing that your vendors have received, acknowledged, and accepted/rejected your purchase order is an important first step. If the vendor has any questions or disputes with the terms of your PO, you and your vendor can resolve those disputes in a collaborative, real-time scenario so you can avoid costly delays or allow you to use alternative sources.

In many industries, especially for specific products, services, or commodities, it is critical for a smooth running supply chain operation that the supplier acknowledges receipt of the PO and acceptance to fulfill it. It is also critical in many scenarios to require the vendor to provide real-time updates. Vendors must communicate any departure from requested products, quantities, ship dates, ship times, methods, etc., as soon as possible and provide updated information.

Get Started

ICG’s automated PO Dispatch & Update solution is a highly configurable application that enables you to be proactive in requiring selected vendors for specific purchase orders to provide updates for critical shipments and communicate the status quo or any deviations promptly. For any changes to the original order, specifics of the deviation, corrective action, and updated information are required. By taking this proactive approach you can better manage your critical supply chains and avoid costly delays and last-minute surprises. ICG’s solution even provides the buying organization the capability to request updates on specific line items within the PO. Your organization can also automate this proactive approach to obtaining updates from your supplier, leading to resource savings.

There is no reason for your procurement department or field operations to be caught off guard by a late delivery, product shortage, or other conditions that negatively impact time-sensitive operations. Keep your supply chains running smoothly and predictably by eliminating any uncertainty of your suppliers fulfilling purchase orders under the time frames and terms negotiated without advanced notice of any changes.

This dynamic, cloud-hosted solution deploys as a module on a vendor portal or a stand-alone application. Real-time communication and transaction updates between you and your vendor 24/7. Through integration with your ERP and other supply chain systems, vendors can provide up-to-date information that you can react to.

Contact ICG today for more information on automated PO dispatch & update solutions or to schedule a demo for you and your team.

Posts you might like:

5 Helpful Vendor Portal Features

Vendor portals are incredibly helpful for organizations that have to deal with more than one vendor, complicated onboarding processes, and more. Vendor portals are a great way to centralize communication, collaboration, and transaction management with your vendors....

Technology That Prevents Vendor Fraud

Vendor fraud is a serious threat to businesses of all sizes. From inflated invoices and phantom vendors to outright bribery, the potential losses can be devastating. While vigilance and strong internal controls are crucial, leveraging the right back-office technology...

ICG Consulting Is Now ICG Innovations

Exciting news for our organization: we have rebranded! ICG Consulting is now ICG Innovations. This isn't just a new name; it reflects a fundamental shift that started years ago in our approach to delivering tangible results for our clients. For those unfamiliar with...

Outsourcing vs. Automation in Document and Data Capture

Efficiently capturing and processing information from paper documents and various digital sources is crucial for smooth business operations, informed decision-making, and maintaining a competitive edge. Many organizations must choose between outsourcing their document...

How to Improve Accounts Payable Performance

A smooth, efficient accounts payable process ensures timely vendor payments, maintains good relationships, and contributes to a healthy bottom line. However, a sluggish or error-prone AP department can lead to late payment penalties, strained vendor relationships, and...

Measuring the Success of New Technology in the Back Office

The financial back office is the powerhouse of any business, driving operations, efficiency, and more, all behind the scenes. Yet, it's often overlooked when it comes to tech upgrades. While customer-facing technologies tend to get the most attention, implementing new...

Choosing the Right Technology: Scalability

When sifting through the many available technology options, it is crucial to choose technology that keeps up with rapid growth and change as it can mean the difference between success and failure. Scalability within your new technology helps to promote efficiency and...

Managing a Large Vendor Network

Many organizations rely on a diverse network of vendors to support their operations. While this diversity offers numerous benefits, such as increased resilience and access to innovation, managing a large number of suppliers can present significant challenges. From...

Refresh Your Back Office for 2025

The start of a new year is the perfect time to take stock and identify areas for improvement within your organization. For many businesses, this includes refreshing back-office operations. This blog post will explore key strategies to refresh your financial back...

7 Accounts Payable Automation Best Practices

Accounts Payable (AP) automation has revolutionized the way businesses manage their financial operations. By streamlining processes and reducing manual tasks, AP automation can significantly improve efficiency, accuracy, and cost-effectiveness. To maximize the...