Manual validation against purchase order
Manual changes of PO,
e.g., due to UOM discrepancy
Missing or incorrect
item information
Auto-detection of validation deviations on item level
Automated validation against PO and supplier master data
Master data clean up on-the-go
Delivery Note
Issues traditional solutions can't solve:
Matching multiple POs on a single delivery note
Managing split or consolidated deliveries
Handling missing or partial quantities in the ERP
Resolving unclear item descriptions
Converting units of measure to match PO
Handling serial and batch numbers accurately
Accounting for add. unordered items (e.g., pallets)
We were skeptical at first that BLP's tool was significantly faster to implement than others. Kudos for making it possible!
Mario Luef
Head of Business Processes, Semperit
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