Your buying side, from purchase order to payment. Supply chain teams call this procure-to-pay. Each step stays linked to the one before it, whichever channel the supplier uses.
- Order Your ERP issues the purchase order, and SPICE™ delivers it by EDI, API, web portal or document, whichever the supplier can support.
- Confirm The supplier confirms quantities and dates. A missing confirmation raises an alert.
- Change Changes carry a reason and follow your approval rules before your records are updated.
- Ship The shipment notice keeps the order reference and the packing and label detail you require. The carrier picks up, and tracking flows through SPICE™ so everyone sees the same status.
- Receive Your warehouse or 3PL records the receipt, so purchasing, operations and accounts payable share the same evidence.
- Invoice The invoice is checked against the order and the receipt. Mismatches go to review instead of into your ERP.
- Pay Payment status closes the loop and answers supplier questions.
Your selling side, from customer order to payment. Supply chain teams call this order-to-cash. Each step stays linked to the one before it, whichever channel the customer uses.
- Order Your customer sends the order by EDI, API, web portal, email or PDF. SPICE™ checks it against your rules before it reaches your ERP.
- Confirm You confirm quantities and ship dates back to the customer, in the format they asked for.
- Change When the customer changes the order, the change follows your approval rules before your records are updated, and the customer gets an updated confirmation.
- Ship Your warehouse or 3PL ships, and the customer receives the shipment notice. The carrier picks up, and tracking flows through SPICE™ so you and your customer see the same status.
- Deliver The carrier confirms delivery, so your team can answer “where is my order?” with evidence.
- Invoice The invoice goes out matched to the order and the shipment, in the format the customer requires.
- Get paid Where payment or remittance status is available, it returns to the same order record. Your ERP keeps ownership of cash application.
Carriers and 3PLs connect to both flows, and your ERP stays the system of record throughout.










