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After you have chosen SKUs to meet your product range requirements, ask your vendors to provide all the remaining master data you need through Liberty’s vendor portal. Vendors just confirm information previously provided and fill out the extra detail you need to set up your new SKUs. Once you have checked the details, the SKUs can flow through to Liberty’s Product Master or be interfaced to your own ERP solution to save any unnecessary typing. Then either raise the order in your ERP or use our Purchase Order raising module. If you use our module, you just need to re-confirm the quantities and dates you require before your orders are automatically forwarded to your vendors. Save on unnecessary e-mails and phone calls by managing any vendor requested amendments to the orders – revised ship dates or quanitities for example – by approving or rejecting on-line.