- iEDeX™™ Integration Foundation. This allows for seamless integration with any ERP, SCM or CRM utilized by your Corporate Partners
- Web-based Order Management System. This enables Suppliers to transact business through the Portal for the complete order-to-cash cycle, when needed.
- Register through the PRMP portal.
- Ability to sign onto the portal to browse the corporation opportunities.
- Ability to review its own KPI reports and to take proactive corrective actions.
Providing the Backroom Operational System when Needed
- Ability to transact business electronically with corporations, without additional internal resources.
- Leverage one system to satisfy multiple corporations' requirements.
- Receive training and technical support as needed.
- The PRMP will send the PO from the corporation, to the supplier's own system.
- The PRMP will deliver the invoice from supplier's system, to the appropriate corporations.
- All other necessary business documents can be exchanged electronically between supplier's system and corporation's systems.
- Obtain timely business opportunities.
- Register once; the registration information can be leveraged by multiple corporations.
- Receive the KPI performance report in a timeframe where corrective actions can be taken.
- Settle disputes with actual data.
- Comply with the corporations' business requirements.
- Leverage the results of doing business electronically such as accuracy of information; and the ability to scale to increase business without the expenses of adding staff.
- One system to satisfy various corporations' data requirements.