Streamlining Vendor Ecommerce Inside of Maximo
Our customer needed an easier way to create purchase requisitions and purchase orders. Ontracks developed the proprietary configuration for a vendor punch-out catalog. The system now allows their procurement personnel to access a vendor’s catalog from within Maximo. On submission of the cart, the purchasing agent is taken back to Maximo where the shopping cart items are added as lines to the purchase order, requisition, or RFQ.
This B2B solution was implemented at all levels in the purchasing process: Request for Quotations, Purchase Requisitions, and/or Purchase Orders. The underlying technology employs industry-standard electronic interchange protocols supported by all major vendors.
Industry:
Industrial
Maximo Version:
Maximo 7.6
Solution Components:
Maximo Enterprise
Major Business Benefits:
Of Note:
With this configuration, our customer’s preferred vendors employed industry-standard electronic interchange protocols.
