Modules

Order Management

Supplier collaboration for purchase order confirmations, order status, delivery date updates, inspection data, ASN, shipment information, and related order workflows.


Order Management screenshots


Module Overview

The Order Management module supports supplier collaboration around purchase orders, order confirmations, delivery date updates, inspection data, ASN, and other order or shipment-related information tracking.

It is intended for the supplier-facing work that happens after purchasing activity is underway. Many companies already manage transactional purchasing in ERP, but supplier collaboration around order status, changes, confirmations, delivery updates, and supporting information often still happens through email, spreadsheets, phone calls, and supplier-specific portals.

Supplios Order Management provides a structured supplier collaboration layer for that work, while allowing ERP and other transactional systems to remain the system of record where appropriate.

Target Users and Use Cases

Order Management is for teams that need better supplier visibility around purchase orders, confirmations, delivery dates, shipments, and order follow-up.

Primary users include:

  • Supply-chain, materials, planning, and logistics teams.
  • Buyers, planners, and expediters managing supplier commitments.
  • Suppliers providing PO confirmations, delivery updates, inspection data, ASN, or other shipment information.

Common use cases include PO confirmations, delivery-date updates, order status tracking, ASN or shipment information, inspection data, supplier messaging, and escalation of late or incomplete responses.

Features and Capabilities

Order Management capabilities depend on the customer's order process, ERP environment, and integration scope.

Capabilities can include:

  • Supplier tasks for order confirmations and status updates.
  • Structured forms for supplier responses.
  • Delivery date collection and update workflows.
  • Inspection data reporting.
  • ASN or shipment-related information tracking.
  • Built-in supplier messaging connected to the order or shipment context.
  • Reminders and notifications for overdue confirmations or updates.
  • Search, filtering, and reporting by supplier, status, order, plant, item, delivery date, or other configured criteria.
  • Escalation workflows for late orders, missing confirmations, or supplier non-response.
  • Integration with ERP or other internal systems when order data needs to be pushed or pulled.
  • Hand-off into Supplier Performance for OTD, responsiveness, fulfillment, and other order-related KPIs.

The module is flexible because order collaboration processes vary significantly by company, ERP setup, and supplier base.

Benefits and ROI

Order Management ROI usually comes from reducing manual expediting work, improving supplier responsiveness, and making supplier commitments easier to see.

Typical benefit categories include:

  • Less time chasing suppliers for confirmations and delivery updates.
  • Better visibility into current order status and supplier commitments.
  • Fewer disconnected email threads around order changes, late shipments, and missing confirmations.
  • More structured supplier responses and clearer accountability.
  • Better data for OTD, responsiveness, fulfillment, and other supplier performance metrics.
  • Better coordination between purchasing, planning, logistics, receiving, quality, and suppliers.
  • Less manual effort updating ERP or internal reports when integrations are configured.

For teams that spend significant time following up with suppliers, Order Management provides a more organized way to keep order-related collaboration moving.

How Implementation Works

  • Customer inputs: Sample POs, order status values, confirmation templates, delivery update templates, ASN formats, inspection forms, supplier instructions, exception rules, and ERP/API mapping.
  • Supplios setup: Configure supplier-facing forms, tasks, review steps, reminders, exceptions, reporting, and ERP connections when needed.
  • Typical timeline: Focused confirmation or delivery-date workflows are often 2-4 weeks; ERP-connected order management, ASN, inspection data, exception logic, or advanced reporting is typically 4-8+ weeks.

Pricing Structure

Order Management is listed as an optional module in the pricing guide.

The pricing structure is:

  • Flat fee.
  • Tiers based on frequency / number of orders and the overall features utilized.
  • One-time fees are required because the module is customized to the customer's process.

Final pricing depends on order volume, frequency, workflows, integrations, and customization scope.