Manufacturer Integration HNI, Kimball, National & Haworth
e-manage|ONE has been working closely with the following manufactures to streamline the process and do it the way it should be done. We have automated the order entry, acknowledgement and invoicing process to free up time so your team so they can focus on doing less business with yourselves and more business with your customers. It has also eliminated any human error from a very manual verification processes.
Automated upload of Purchase Orders, the download and auto reconciliation of vendor acknowledgements to PO’s, and downloads with auto posting of vendor invoices to acknowledgements. Items can be processed individually or in a batch file at one time.
- HNI
- Hon
- Allsteel
- Paoli
- Maxon
- Gunlocke
Automated upload of Purchase of orders & download and Auto reconciliation of vendor acknowledgements to PO’s.. Items can be processed individually or in a batch file.
- Kimball
- National
OFDA XML upload of Purchase of orders into Lynx & download and Auto reconciliation of vendor acknowledgements to PO’s.. Items can be processed individually or in a batch file.
- Haworth
Download and Auto reconciliation of vendor acknowledgements to PO’s.. Items can be processed individually or in a batch file. We are also in development with Spacesaver’s new web service which will eliminate the need to to their website and download the acknowledgment(s). You will be able to click a download button in e-manage|ONE and it will download all available acknowledgments automatically.
- Spacesaver
