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SUIT SUPPLY SUPPORTS THEIR SUPPLY CHAIN USING SUPPLY CHAIN PORTAL a fast growing brand / retailer / etailer, with operations on various continents

Supply Chain Portal supports the Buying process, from Fabrics up to Assembly, for various product groups. The Portal manages the Logistic Supply Chain Processes (suppliers, factories, consolidators, logistic operations). Shipments are created, consolidated, track & traced, and received on various continents. The Portal supports the Customs and Duties processes (OPR). The Portal creates the financial Invoice.


Reconciling purchase orders with suppliers

The Portal presents the purchase orders to the correct supplier.

The supplier indicates whether the demand as mentioned in the purchase orders can be met.  Adjustments can be made about delivery date, delivery quantities and quality.

Changes and deviations in purchase orders are being tracked. The Portal provides a clear overview on the status of the purchase orders.

The Portal monitors the progress and reports issues and alerts you in the event of deviations or progress problems. All Supply Chain parties involved will have the same view on the status, progress and possible deviations on the purchase orders.

EDI messages can be imported and exported.


Inbound Control Tower

Supply Chain Portal provides a real-time overview on the progress and status of inbound shipments.

All M.O.T's  are supported (Road, Sea, Air and Train).

All flow types are supported (shipments from suppliers to logistics operations, transit shipments, cross-dock shipments, direct shipments and drop shipments).

The departure and arrival times of shipments are being monitored. The Portal provides Track and Trace information and will alert you in case of any progress problems.

Transport documents (f.e. C.O.O., B/L, E-cmr, SSCC) are being digitized.



Supplier invoices and transport invoices will be generated by the Portal.

These invoices are based on the goods that have actually been ordered, have actually been shipped and heve actually been received.

All invoices are in the same format. The Portal will interface the invoices to the financial application.

Due to the 3-way match, invoices need not to be checked seperately.