To reduce the number of printed documents and to reduce processing time, you can send Purchase Orders, Releases and RFQs to your suppliers by email.
SpendMap also offers a PunchOut module that can be used to push Purchase Orders directly into your suppliers’ e-commerce web sites, such as Amazon, Staples, Dell, Corporate Express, etc.
Finally, suppliers can receive their RFQs using the Supplier Portal.
For additional information, see Document Forms.
Selecting a Delivery Option for each Supplier and Document
You can indicate how each supplier wants to receive their documents, using the Send Documents Via field in the [GENERAL] Tab of the Supplier Master File.
In most cases, you will have the option to override the supplier's default document delivery option for each new document as they are created.
Processing New Documents
When processing new POs and other documents, SpendMap will automatically transmit the documents to your suppliers, with no manual intervention required. The system will get the supplier’s email address from the Supplier Master File and will generate cover pages automatically.
For those documents that are being sent electronically, you will also have the option to print a hard copy as well.
Documents in PDF Format
When you email documents to your suppliers, they will be in PDF format if PDF support has been enabled in your system.
Attachments
If you have attached files to POs and other documents, when emailing the documents, the attachments will be included with the email automatically.
Email Notification of Canceled Documents
Suppliers will receive an automatic email notification if a Purchase Order, Release or RFQ is canceled that was originally sent to the supplier by email.
