Every trading partner

Your largest suppliers and customers may exchange EDI with you today. Many others still send purchase order confirmations by email, invoices as PDFs and product data in spreadsheets. Some are small. Many are large companies that simply use email or portals for part of their work. Either way, your team rekeys, chases and corrects.

The SPICE™ Supply Chain Collaboration Platform connects suppliers, customers, carriers and 3PLs through the channel each one can support, while keeping one governed process on your side. Your business rules, validations and approvals apply the same way to every trading partner.

• Suppliers SPICE Web OMS™ lets suppliers confirm orders at line level, respond to changes, build shipment notices with packing and label detail, and invoice, all inside your procure-to-pay rules.
• Customers SPICE Trade™ gives non-EDI customers account-specific catalogs, contracted pricing and validated ordering, with orders flowing into your existing order-to-cash process.
• Documents SPICE Digital Document Service™ turns PDFs, spreadsheets and emailed documents into validated transactions matched to the right order or invoice.
• Product data SPICE Catalog™ collects supplier product data through EDI, APIs, data pools, files or web forms and checks it against your item requirements.
• Carriers and 3PLs Load tenders, shipment status and warehouse events stay linked to the order and the shipment. See transportation and contract warehousing.
• EDI and API trading partners SPICE™ exchanges, translates and validates structured transactions and delivers ERP-ready data.

When every supplier confirms on time, ships with correct paperwork and invoices accurately, your customers receive complete, on-time orders. Clean data from every trading partner is what makes a perfect order possible. It is also how your team gets out of the inbox and back to managing exceptions that matter.