Supplier Ramp-up – On-boarding your global supplier base can be a time consuming process; EntComm has worked with thousands of suppliers of different sizes and capabilities around the world and will take the responsibility of on-boarding your entire supplier base

Invoice Processing – EntComm processes, images and validates paper invoices and also converts them to an electronic format for integration into your AP system; EntComm will trap errors and duplicates, and will also connect with your supplier for any clarifications

Data Synchronization - Proactively solicit updated catalog information such as lead times, minimum order quantity, product substitution from suppliers. Update the new information back into ERP system after approvals as configured in the workflow;

Vendor Management - Review and cleanse vendor lists; map internal part numbers to manufacturer part numbers; obtain validity dates, planned obsolescence, alternate parts, etc.

Catalog Management - Generate and maintain electronic catalogs either yourself or entirely on a self-service basis by your suppliers; punch-out capabilities to your key suppliers; integrate with catalogs already established by your suppliers