Anvyl can bring transparency across your supply chain team by closing the gap between when a PO gets issued in your ERP and marked as received. Below are the two recommended options -
Option 1: ERP as your source of truth
Typically customers choose this option when there’s a complicated approval process built in within ERP. PO will be pushed to Anvyl once it goes through the approval process. Supply chain team will leverage Anvyl for collaboration with the suppliers, and Anvyl will push the updated PO back to ERP to ensure PO records are the same across two systems.
Option 2: Anvyl as your source of truth
It is easy to create suppliers, parts, and draft a PO in Anvyl and some of our customers prefer to create everything in Anvyl and push the records to ERP.
Anvyl can extend the financial accuracy of your accounting software from order to delivery of goods. Below is our Quickbooks Online data flow, all the information will be created in Anvyl and Anvyl can push different data (ie. Supplier, Part, PO) to Quickbooks Online so the data is consistent between these two systems.
Updated 7 months ago