Syteline ERP Integration

Syteline + SourceDay

Syteline ERP is powerful, and you need to get the absolute most out of it. SourceDay delivers, providing a truly collaborative relationship with suppliers where 100% of direct material POs are delivered automatically, communication is instant, and everything is written directly into your Syteline ERP so always have access to accurate data.

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Get the most out of your Syteline ERP

SourceDay Optimizes and Extends Your Syteline ERP

SourceDay provides real-time communication with suppliers that builds trust, improves performance, and eliminates dozens of hours of clerical work dealing with emails and spreadsheets. Every direct material PO is guaranteed to be delivered, and your Syteline ERP stays up-to-date automatically. And there’s no supplier onboarding or adoption required. Seriously!

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Automating POs with SourceDay

request line-level change

PO Exception Management

Combined with the power and utility of Syteline, automated PO exception management brings key departments together into a single collaboration tool and gives visibility to all suppliers and company stakeholders. If you’re running MRP or APS, then you’re familiar with the planning detail screens in Syteline, and the difficulty of trying to manage all internal change suggestions around POs. Let SourceDay do the work for you, providing purchasing teams with a solution to efficiently manage change suggestions and pass critical information directly to suppliers.

Invoice Automation

Manufacturing companies know how difficult it is to match and voucher invoices in Syteline. One invoice may include parts from several POs. Each PO could be dozens of lines long. But, with SourceDay’s solution, you can process your direct-spend invoices automatically, from PO matching to Voucher creation. Our solution lets you free up your AP department’s workload, pay suppliers faster and more accurately, and, if you also use PO Collaboration reduce the number of total mismatched invoices.

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