VISUAL + SourceDay
Your VISUAL Manufacturing ERP is a proven, trusted solution—but if you’re still using manual, outdated entry processes for PO changes, you need an additional solution. The SourceDay solution’s PO automation capabilities transforms procurement teams. Combined with the power and utility of VISUAL, automated PO exception management brings key departments together into a single collaboration tool and gives visibility to all suppliers and company stakeholders.
Get the most out of your VISUAL ERP
SourceDay Optimizes & Extends Your VISUAL ERP
In the midst of worldwide disruptions, OTD requirements still have to be met, and the quickest way to do this is to automate your processes and get your team out of manual work like spreadsheets, emails, and post-it notes. SourceDay integrates with your VISUAL ERP and syncs every 15 minutes to look for new and changed POs, while writing real-time updates back into VISUAL. This automation improves operational success and continuous improvement in an area that is often overlooked, but is an immediate win for profitability.
In every segment of manufacturing, late POs can be devastating to production schedules and resource allocation. SourceDay’s solution provides visibility and accountability for both your buyers and suppliers. With supplier scorecarding, you can review the performance of your entire supplier base and make better purchasing decisions, driving long-term, tangible supply chain improvements.
Manufacturing companies know how difficult it is to match and voucher invoices in VISUAL. 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 receipts. SourceDay lets you free up your AP department’s workload, pay suppliers faster and more accurately, and reduces the number of mismatched invoices.
More Resources for your VISUAL ERP.
Enable Supplier Collaboration With SourceDay as Your Infor Supplier Portal
Are Late Purchase Orders Undermining Your Production?
Optimize and Extend Your ERP
Understanding Why Purchase Order Management Is Crucial to Supply Chain Success
The ONLY Invoice Automation Solution for Global Financials
How RESCO Tackles Supply Chain Disruptions with SourceDay
How IDEX Achieved 92% of Supplier Orders Confirmed Within 48 Hours
Bridging the Communication Gap Between Infor VISUAL and Your Suppliers
More SourceDay Resources & Webinars
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