Strengthen vendor management capabilities
Using a secure Internet connection and standard web browser, vendors can satisfy their need to know the status of invoices, receipts, payments, inventory levels, and shipment receipt, anytime it’s convenient for them. The easy-to-navigate portal also provides a conduit for vendors to update their address and contact information.
Using a secure Internet connection and standard web browser, vendors can satisfy their need to know the status of invoices, receipts, payments, inventory levels, and shipment receipt, anytime it’s convenient for them. The easy-to-navigate portal also provides a conduit for vendors to update their address and contact information.
Using a secure Internet connection and standard web browser, vendors can satisfy their need to know the status of invoices, receipts, payments, inventory levels, and shipment receipt, anytime it’s convenient for them. The easy-to-navigate portal also provides a conduit for vendors to update their address and contact information.Using
Software
- Software
- Business Need
- Services
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Purchase Delivery Schedules
- Lawson M3 Purchase Delivery Schedules (PDS) simplifies the purchase process in repetitive delivery environments with close supplier relationships. Delivery schedules replace individual purchase orders and can be published or sent to suppliers with optional frequency.
- Purchase Delivery Schedules
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Purchase Order Processing
- Lawson M3 Purchase Order Processing (POP) supports all purchasing activities including identifying what to buy, requisitioning, supplier selection, pricing, ordering, monitoring, shipment advice, transport notification, goods receipt, quality inspection, put-away, invoice control, and claim handling. Each purchase activity is individually configurable, offering flexibility for customization and automation of purchase processes. Extensive monitoring features ensure total control over all purchase activities and supplier delivery performance.
- Purchase Order Processing
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Request for Quotations
- Lawson M3 Request for Quotations (POQ) is a strategic purchasing tool that sets the scene for the logistics execution of delivery schedules, e-procurement, discrete purchase-order processing, and purchase requisitions. Within POQ, requests for quotations are easily created for the purpose of agreement renewal or price inquiries for a range of products to one or several potential suppliers.
- Request for Quotations
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Supplier Evaluation & Statistics
- Lawson M3 Supplier Evaluation and Statistics (PSS) is an online analytical tool that measures supplier performance and evaluates the purchase order flow. Besides supplier evaluation information, detailed purchase statistics and summarized supplier statistics are also available. PSS helps users evaluate and rate their suppliers using combined performance indicators where important factors such as delivery accuracy, product quality and invoice quality are considered. From PSS it is possible to create displays and make printouts of the statistics to suit common needs.
- Supplier Evaluation & Statistics
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e-Procurement
Lawson M3 e-Procurement is a sophisticated, yet simple-to-use, web-based application that automates and integrates and thereby simplifies many of the administrative tasks related to indirect procurement. Lawson M3 e-Procurement is not available in the US.
- e-Procurement
