E2open Purchase Order Collaboration Data Sheet

Global manufacturers often buy from many different suppliers, so keeping track of the progress of each purchase order (PO) that comes through for direct materials components can be extremely challenging for procurement teams. Now you can eliminate labor-intensive manual workflows and both automate and streamline your end-to-end purchase order management processes, no matter what kind of technology you currently have in place. E2open’s Purchase Order Collaboration application helps you increase productivity, reduce costs and improve supplier delivery times through process automation and collaboration with suppliers.

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