OpenCommerce Vendors
Purchase Order side B2B
Allowing Vendors to access, via the web, Purchase Order and Inventory Stock Status information for better communication between Suppliers and Customers.
Controlling Inventory costs, maintaining proper Inventory Stocking Levels, and keeping well informed on the status of Purchase Orders can be a time consuming and costly business function. OpenCommerce Vendors from IS Systems allows you to give your Vendors the ability to look up important Purchase Order information, update you on the shipping progress of your Open Orders and view stocking levels of those products they supply to you.
View OpenCommerce Demos
Download a copy of the OpenCommerce Vendors spec sheet in Microsoft Word.