Better Customer Relationships Start Here
Suppliers never pay to use SourceDay. Free training, expert support, and one login to manage all customers using SourceDay.
Manage all your customers’ needs in one place – SourceDay’s PO management and buyer/supplier collaboration solution eliminates all of the headaches associated with managing your customers – and it’s free for suppliers.
SourceDay cloud-based PO management software is purchased by manufacturing, wholesale distribution and retail companies who offer free access to their suppliers. Our system integrates with your customers’ commonly used ERP systems to digitize the purchase order process so buyers and suppliers can see real-time information.
SourceDay automates the entire PO lifecycle, from RFQs to collaboration, making PO management and buyer-supplier communication a breeze.
Manufacturing, wholesale distribution and retail companies purchase SourceDay and give suppliers one-click access to every RFQ, every purchase order, and every buyer-supplier communication thread for unprecedented visibility into your customer’s data.
“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 POs. 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 PO system guarantees:
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
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”
Every buyer-supplier communication thread is captured for historical reference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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