Purchase Order to Sales Order


Purchase Order to Sales Order

PO > SO allows for the automatic exchange of information between a client and a supplier, both using Unleashed.

PO > SO – Purchase Order to Sales Order – is a system built on top of Unleashed Software APIs.

Unleashed software is a SAAS inventory management solution, packed with features, beautiful GUI and user friendly.

By means of EDI (Electronic Data Interchange) and through the use of Unleashed APIs, Purchase Orders placed in a client account are transmitted automatically to a supplier account as a Sales Order.

During an exchange of information between PO > SO, data is validated on both supplier and client accounts. Only validated and accurate data is transmitted while errors and invalid data are captured. On every EDI event, a notification message is sent to both supplier and client.

PO > SO can be used in simple supplier/client relationships as well as in intricate structures with multiple organisations and intercompany purchases/sales.

PO > SO advantages:

  • Cost  reduction – less time is spent handling paperwork or emails.

  • Error reduction – usually introduced by humans involved in a process

  • Faster processing – for greater client satisfaction

  • PO2SO for Unleashed Software, is offered on a month to month subscription with no long term commitment.

  • Cost effective and efficient with immediate results, PO2SO will be a valuable addition to your business.

Contact us today to organise a demo