Purchase Order Management
SecureGlobal Logistics utilizes one of the most feature-intensive and user-friendly P.O. Management resources available to the logistics industry. Fully accessible online, SecureGlobal Logistics clients can upload via EDI interface their vendor purchase orders. From these purchase orders, SecureGlobal Logistics staff begin the process of receiving, checking, verifying, issuing material receipts, on-hand reports and inventory status.
By logging into the web-based portal, clients can then view on-hand reports, select inventory for pack and pull or shipment consolidation, and maintain in-transit visibility of their shipments throughout the entire supply chain.
An added benefit of our online P.O. Management software is the capability of generating user-defined reports exclusive to their data. From simply viewing material receipts and on-hand reports, to tracking lane-specific traffic, cargo volumes and vendor detail, clients are able to conduct their own data-mining for export directly to their desktop via Excel download.
Let SecureGlobal Logistics customize a solution for your material management requirements.