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Your VISUAL Manufacturing ERP is a proven, trusted solution—but if you’re still using manual, outdated entry processes for PO changes, you need an additional solution.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.

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Hear from our VISUAL Customers

Case Study

Naploeon Transforms Direct Materials Supplier Collaboration with SourceDay

Case Study

Manufacturer of Systems for Military Use Manages Long Lead Time Items with SourceDay

Webinar

How RESCO Tackles Supply Chain Disruptions with SourceDay

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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.

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Why SourceDay?

PO Collaboration

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.

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Invoice Automation

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.

Learn More about Invoice Automation