S-Link supports flexible and diverse system connectivity to ensure efficient collaboration within the enterprise and upstream and downstream of the supply chain.
Multi-protocol Support: Support API, EDI, database, file, message and other protocols, to ensure that enterprises in a variety of technical environment to achieve efficient, seamless system connectivity.
Cross-enterprise Collaboration: connecting external partners such as suppliers, manufacturers and logistics providers easily, realizing real-time information sharing and business collaboration across enterprises, significantly improving the overall efficiency of supply chain.
Internal Process Optimization: support enterprises to integrate internal ERP, SRM, WMS and other systems through DSM to realize the optimization of procurement business processes, effectively improve the internal efficiency and cooperation ability.
To provide a centralized, unified and real-time material information query capability for the buyer's enterprise, fast and accurate query has been linked to the supplier inventory and material information, to ensure supply chain transparency.
Real-time Update: Material Information and suppliers, manufacturers and other data sources to keep real-time synchronization to ensure that the real-time nature of information and accuracy.
Multi-dimensional Information Display: query results include product name, model, specifications, technical parameters, prices, inventory and other details, to ensure that the procurement decision-making needs of enterprises.
Support purchase order digitization and automation management to improve purchase efficiency and accuracy.
One-click Order: provide purchase order generation function, support multiple order types and batch submission, and remind suppliers to receive and confirm order information.
Automatic Order: support the user to set up automatic order rules, in line with the conditions of the system automatically trigger the order process, timely replenishment of inventory.
Order Status Tracking: support real-time order status tracking, can view the date, price, plan, quantity and other details, easy to understand the order progress.
Exception Handling: to provide an automatic reminder function of the order exception, to speed up the problem handling.
Provide upstream shipping and third-party logistics information to buyer, support supplier's delivery and shipping status to adjust production schedule or logistics arrangement in time.
Confirmed Delivery: support the buyer and supplier on-line communication and confirm the detailed order delivery plan, change in time to inform the buyer.
Shipment Notice: after the supplier carries out the shipment processing, the corresponding order is automatically associated with the shipment notice, the buyer can check the status of the goods according to the logistics information and ready to receive.
Support real-time inventory monitoring of purchased materials to prevent out-of-stock or inventory backlog and improve inventory turnover efficiency.
Inventory Warning: when the stock of materials reached a predetermined minimum or maximum, the system will automatically alert, in order to take timely action.
Automatic Replenishment: support the setting of automatic order rules, when the inventory level reached the setting conditions, automatically trigger the replenishment order process.
Provide accounting, invoice intelligent processing, help enterprises to achieve financial data association, promote the efficiency and accuracy of financial management.
Direct Invoice: according to the invoice generated to be developed data, invoices automatically flow to the buyer's system, support the buyer to view and download online.
Inancial Reconciliation: automatically match purchase orders, receipts, invoices and other information to simplify the reconciliation process.
Refund Write-off: the system automatically synchronizes payment slips, and with the supplier's receivables, receipts to match, complete the reconciliation and write-off.
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