DxOrder
Digital purchase order: keep your expenses under control
Our solution
DxOrder is an end-to-end order management solution integrated both with your systems and your suppliers’ systems. Thanks to advanced controls and workflows, orders are processed quickly and accurately, ensuring both the quality of your data and compliance with contractual terms.
You get detailed checks of purchase orders against product data (goods or services). Relevant and functional, DxOrder is an invaluable tool to enhance your procurement and sales processes, as well as cash flow monitoring.
A complete set of features for e-purchasing
- No more imprecise or delayed orders
- Real-time status on each order
- Simplification and digitalization of shipping/receiving slips management
- Full control of order confirmation and negotiation flows
- Full integration with your ERP as well as your suppliers’ ERPs
- One database for centralizing incoming and outgoing orders and for their follow-up
- Validation of all purchase orders against the corresponding data in the e-catalog to avoid duplicates, exceptions, and conflicts
- Automatically check the accuracy of product data (SKU codes, type of packaging, price etc.) by connecting with DxCatalog
- Ensure that contractual terms are respected (discounts, service level etc.) with DxContract
- Automatically convert purchase orders into invoices with DxInvoice and turn them into shipping notices or delivery notes with DxLogistics
Find out more about how DxOrder can streamline your procurement operations.
Your benefits
DxOrder helps you expedite your acquisitions, ensure compliance with your purchasing budget and transparent relationships within your business ecosystem.
Improved expenses management
Better relationships with your partners
Accelerated procurement and delivery
Cut down the time needed to generate, negotiate, approve and track your orders. Keep all of your teams in the loop, from beneficiaries, to warehousing all the way to the accounting department.
