For Suppliers

One Place for Better Relationships

SourceDay streamlines the PO lifecycle for stronger collaboration and relationships with your customers, and as a result, you get paid faster.

As a supplier to manufacturing and/or distribution companies, processing your customers’ purchase orders is likely a large part of your day. However, you are also constantly bombarded with RFQs, purchase orders updates, status inquiries, and changes. It’s a full-time job to stay on top of all of the spreadsheets, emails, faxes and phone calls from one of your customers, let alone all of your customers. One of the biggest challenges for suppliers is growing your business while at the same time being more proactive and less reactive to your existing customers’ needs. Without automation and visibility into customer data, however, suppliers are left in the dark and always on the defense.

The constant change inherent with customer demands makes purchase order and material requirements difficult to manage. There can be thousands of updates to track, from dates, prices, quantities and specifications – most of which require manual, labor-intensive steps. One missed change request or lost purchase order can detrimentally impact your customer and ruin the relationship forever.

Manage all your customers’ needs in one place. SourceDay’s purchase order management and buyer/supplier collaboration solution eliminates all of the headaches associated with managing your customers – and it’s FREE for suppliers.

“My relationship with my customer has improved because I can be more responsive and communicate faster. Everything is in one place, visible to me and my customer so there is never a risk for miscommunication or a missed item. I cannot think of a single thing I was doing before that hasn’t been improved with SourceDay.”

– Kenny Zielinski, SMC Corporation of America

A Supplier’s Collaboration Tool

No more spending hours tracking down orders, digging through emails or losing purchase orders. SourceDay acts as the conduit between you and your customer, storing and presenting everything a supplier needs to stay on top of RFQs, POs and buyer relationships. Our automated purchase order system guarantees:

Greater visibility

Suppliers have instant access to the status of every item and order

Suppliers can quickly identify problem areas, such as unconfirmed POs, late items or pricing and due date changes

Order changes are highlighted and easily identifiable for buyers and suppliers with one-click action items to “accept” or “reject” the changes

Better communications

Suppliers acknowledge POs with a click, sending the confirmation automatically to buyers

Real-time supplier scorecard is trackable for both buyers and suppliers

Suppliers receive reminders when the POs are nearing their due dates, are late or “hot”

Accurate data

Every buyer-supplier communication thread is captured for historical reference

All PO changes are automatically fed back into buyer’s ERP

Suppliers have real-time access to buyer information for better planning

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