Saffron Supplier Portal enables suppliers to trade with their clients electronically, using whatever level of EDI capability you may have.
Reduced Data Entry Errors
Over 150+ Suppliers
Eliminates Paper Transactions
Full Purchase Audit Trail
Saffron Web Trader supports all organisations to become EDI enabled and trade with existing Saffron Purchase to Pay clients. With the removal of a manual process, Web Trader enables you to complete processes electronically from the point of order through to invoicing and management of credit notes.
Should you operate with an existing EDI system, Saffron enables you to integrate with the Supplier Portal, ensuring documents are only processed in one location.
All customers records stored within the supplier portal.
Removal of manual processes.
Apply a process which works for both the supplier & customer.
Process documents in one destination.
No more double entry.
“The support provided by FDH made a significant impact in easing the pressure on catering managers. The opportunity to monitor nutritional performance across the district simultaneously, rather than exhausting resources and staff conducting weekly analysis at each school site, has enabled us to continue improving our catering facilities within budget, and greatly contributes to the…Read More