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Supplier Management Products
Effective communication with external suppliers is key to supporting maintenance related activities.
PopWare provides flexible supplier communication deployment capabilities to streamline procurement
activities to ensure timely and accurate delivery of goods.
Customer Testimonial:
"Our objective was to replace our old legacy faxing software while implementing the Maximo. We hoped to streamline business processes by having PopFax integrated with Maximo. PopFax has automated this process so well that it truly is seamless. Our faxing and email operations are handled smoothly within Maximo; including all status notifications. We have complete visibility of document status without ever having to leave Maximo."
- Lynn Prior, I.T. Project Manager, at Alcan Cable, Inc |
PopFax
PopFax automates inefficient paper-based purchase order distribution processes.
PopFax simplifies the management and distribution via fax or email of all MAXIMO
generated purchase orders. It enables unattended distribution during off-hours with
complete audit trail of transmission results.
Related PDF flyers:
» PopFax
Purchase Order Exchange (POeX)
PopWare's POeX consolidates purchase orders from multiple sites and makes them accessible
via a secured web connection. Authorized vendors can review and acknowledge their purchase orders.
Vendors may request alternate delivery dates or may notify buyers of any price changes,
which must be approved before the original purchase order is automatically updated and finalized.
Related PDF flyers:
» Purchase Order Exchange (POeX)
Accounts Payable
PopWare's Accounts Payable Check Writer is a full-function add-on application that
complements Maximo by providing the ability to manage and print individual or
batches of checks. The application includes customizable check printing options
(using Actuate, SQR or Crystal) as well as check reconciliation capabilities.
Related PDF flyers:
» Accounts Payable
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