Industry
Purchase order, receipt and invoice in agreement before you pay
Manufacturers need purchase orders, receipts and invoices to agree before payment. Skalable implements Dynamics 365 Supply Chain Management, automates 3-way matching with Skalable Stream and connects suppliers and 3PLs with Skalable Matrix.
Purchase order to payment
Match
Typical today: Purchase order, receipt and invoice compared by hand.
With Skalable: PO, receipt and invoice matched with tolerances in the ERP, automated with Stream.
Suppliers and 3PLs
Typical today: Supplier and 3PL files re-keyed.
With Skalable: File (SFTP) and API exchange with suppliers and 3PLs through Matrix.
Exceptions
Typical today: Discrepancies found after the invoice is paid.
With Skalable: Invoices outside tolerance flagged for review before payment.
Plant reporting
Typical today: Cost and delivery compiled after month-end.
With Skalable: Cost, yield and on-time delivery dashboards in Power BI.
Built for
- Discrete and process manufacturers
- Distributors with 3PL and supplier integrations
- Operations and finance leaders on one ERP
What you get
What Skalable delivers
3-way matching
PO, receipt and invoice matched with tolerances in the ERP.
Supplier integration
File (SFTP) and API exchange with suppliers and 3PLs through Matrix.
Plant reporting
Cost, yield and on-time delivery dashboards in Power BI.
Talk to us about manufacturing finance and operations
Tell us what you run today and what is slowing your team down. We reply within one business day.