 The LANNSYS Order Management application automates the order-to-cash cycle with your customers (sell-side) or the purchase-to-pay cycle with your suppliers (buy-side). Standard document types are available, along with a library of over 300 common business rules. These business rules can be configured by trading partners and document type to match your current or desired business processes.
A feature rich access portal provides users with a versatile and easy-to-use interface for creating, sending, and viewing documents. The product offers your trading partners three connectivity options:
- web portal
- file upload/download
- automated system-to-system integration
LANNSYS’ Order Management application drives significant ROI benefits by enabling rapid, cost-effective transaction management with 100% of your trading partners. From strategic procurement to settlement, Order Management can enable, execute and manage virtually every step of the order-to-cash or purchase-to-pay process with your suppliers, customers, and financial services partners.
Standard Document Types |
Standard Processes |
- Purchase Order
- Purchase Order Change
- Material Release
- Acknowledgement
- Advance Ship Notice
- Certificate of Analysis
- Invoice
- Goods Receipt
- Credit Memo
- Payment Instruction
- Remittance Advice
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- Rejected PO Support
- Paper to Web Process
- Blanket and Scheduled Orders
- Workflow (Approval Routing)
- Bar Code Shipping Labels
- End-to-End Document Tracking
- Functional Acknowledgements
- Document Attachments
- VAT Invoices
- Multi-Language Support
- Multi-Currency Support
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Contact LANNSYS today to learn how our applications can help your business increase revenue, lower operating costs, and automate business processes. |
Order Management 
