Supply | Purchase Order Collaboration
Automated Purchase Order Management Reduces Manual Processes for Direct Procurement

Simplify the entire procure-to-pay lifecycle
Replace tedious supplier juggling and purchase order (PO) wrangling with automation to streamline end-to-end order management. E2open Purchase Order Collaboration helps you reduce network inventory, expedite the delivery of goods, and improve productivity.

Multiple suppliers means multiple layers of work
Purchasing direct materials is anything but direct
With hundreds of suppliers, millions of POs, and multiple ERP systems, global manufacturers are caught in a constant uphill battle of spreadsheet juggling and timetable tracking. Constant changes to POs further complicate convoluted, time-consuming manual processes. The result is a lack of visibility that leaves manufacturers without the ability to respond to last-minute disruptions in supply.
Automate and streamline your procure-to-pay process
Purchase Order Collaboration gives you end-to-end, real-time visibility and management capabilities across POs, shipments, receipts, and invoices.
Other applications in the supply ecosystem
Customers
A PO process that feels like progress