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Vendor Packing List

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Enables your Vendors to create detailed Packing Lists which provide standardised documentation, communicate actual shipment details to the Logistics Provider and provide you with visibility of all activity and exception.


Selection criteria enable the Vendor to easily select the appropriate Packing List type. Available criteria include shipment mode, destination country and FCL/LCL shipment configuration.

Fully integrated with the underlying database which minimises the required data entry and ensures data accuracy and consistency.

The Vendor is automatically presented with the appropriate Vendor Bookings for potential inclusion on the Packing List. One or more Vendor Bookings can be included on a given Packing List.

Tolerance parameters enable you to impose business rules around the under/over shipping of product quantity by the Vendor. The Vendor can also directly communicate the reason for under/over shipping.

Comprehensive targeted system alerts ensure processes are followed within the prescribed time parameters. All relevant parties are notified of all Packing List activity. Exceptions are communicated directly to the relevant parties for resolution/visibility.

Analysis and reporting tools provide all parties with visibility, communication and resolution capabilities. Dashboard facilities are also available for Vendor performance analyses.

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  Standardised processes and documentation.  

  1. Analysis and reporting
  2. Shipping tolerance controls
  3. Vendor performance analysis
  4. Visibility and controlException alerts

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