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Direct Vendor Relations
Vendors and payables coordinators can correspond through the system and view purchase orders, delivery receipts, invoices, checks and even price sheets and contracts. The correspondence feature supports boilerplate response templates – point and click and a dispute letter is automatically sent. Vendors check the web instead of calling to find out if their check has been sent, do review or send correspondence or for other status.

           
 Copyright 2005 PDA Services

Questions or comments about the Web site? Contact us support@pdaservices.net