Procure with Confidence

Changes in confirmed purchase orders can disrupt production, costing millions in lost revenue and long-term customer loyalty.

So procurement teams are stuck manually following up on approved purchase orders with suppliers and subcontractors to confirm that dates and quantities of items have not changed.

By collecting and organizing data from a variety of systems and suppliers, Unity SCM provides a single view of inbound inventory across the network. Procurement managers, inventory planners, and warehouse managers can identify delays or partial fulfillment of orders weeks in advance, in time to mitigate customer impact.

Unity SCM Key Features for
Order Visibility

Single View of Inbound Inventory

See both current and forward-looking inbound inventory data (on-hand, in-transit, on-order) across modes and geographies.

Partner Updates

Automatically collect statuses and updates from business partners.

Purchase Order
Data Enrichment

Enrich your existing purchase order data with third-party services to provide additional valuable context.

Push Data
Back to ERP

Automatically feed updated purchase order data back into your ERP to ensure your system of records stays consistent and accurate, with minimal IT effort.