INDUSTRIES
Retail
Lorem ipsum dolor sit amet, consectetur adipiscing elit. Ut elit tellus, luctus nec ullamcorper mattis, pulvinar dapibus leo.
Benefits For Retailers
Why would Retailers want Echolink Solutions Retail Specific B2B E-Commerce Solutions?
Significant reduction in Back Office Costs
Echolink Solutions will eliminate the need for manual reconciliation of invoices to order by your Accounts Payable Department. We do this by validating your suppliers’ Dispatch Advice and Invoice to your Order.
Improve Profitability
When electronically sending your orders to your Suppliers, we can validate pricing on your order with your suppliers’ records. You can capture and fix discrepancies up front and not weeks later.
Increased Retail Sales
When electronically sending your orders to your Suppliers, we can validate barcodes/product codes on your order with your suppliers’ records. You can capture and fix discrepancies upfront, so the correct inventory is received into the correct stores.
Elimination of stock delivery errors from your suppliers
Your orders are automatically uploaded into your Suppliers’ ERP system, eliminating the need for manual data entry of your order at the Supplier end. This guarantees accurate stock delivery.
Improvement to your visibility of stock as it moves through your supply chain
With EDI, your suppliers can send an immediate response to your order advising whether they can fulfill the order in part or in full. This response will also advise delivery dates, leading to efficiencies in your warehousing systems.
Improving customer retention
Your shelves should be fully stocked due to faster replenishment by suppliers. Echolink Solutions electronically sends your orders to your Suppliers’ ERP system which are uploaded instantaneously. Echolink Solutions will then electronically forward to you a Purchase Order Response which advises of what stock will be delivered and when.
Reduction in warehouse inefficiencies
You can more accurately plan next day ‘goods receipting’ schedules. Echolink Solutions receives Advanced Shipping Notes (ASNs) electronically from your Suppliers, which are then sent to your ERP system instantaneously via EDI.