VPL Program Highlights

Slides:

Advertisements

Similar presentations

1/23/2014 Transportation Software At Its Best! Aljex Logistics.

Advertisements

BSofts Order Shipping Terminal The information pipeline for your companys order status data Bringing you what you need.. when you need it!

RentalMan Document Management For Procure to Pay

Web based shipping and Transportation Management Solution eShipGlobal.

Oracle Application – Finance Interface Tables

Terms Workflow – Automated method for routing of transactions (requisitions, purchase orders, vouchers) for approvals. User – Single person set up in the.

Systems Flowcharts Please use speaker notes for additional information!

DCMS Lite: WMS at an affordable price. OVERVIEW DCMS LITE is tailor-made for small warehouses and 3PL providers. DCMS LITE allows you to meet customer.

QAD EDI Part II Enterprise Material Transfer [EMT]

Chapter 4: The Fulfillment Process

Enterprise Systems.

University of Michigan Administrative Information Services eSettlements Overview July 16, 2007.

A wines and spirits wholesaler stocks a range of approximately 400 different lines and delivers by van on regular weekly runs to customers who are mainly.

9 C H A P T E R Transaction Processing and Enterprise Resource Planning Systems.

Mystery Solved: Pay on Receipt Melissa Sider DARC Corporation.

NextGen Accounts Payable Local Government Corporation.

Unit 6: Financial Accounting Initialization Contents: Tax system. Currencies. Perpetual inventory/ non-perpetual inventory system.

How the World’s Largest Airlines Capitalize on AP Automation Presented By Special Guest: Joni Geurts – AP Manager JetBlue Airways Ronda Head – AP Manager.

Chapter 2 – Enterprise Systems

Trinity Logistics. An Overview  What is a 3PL?  Software Applications  How Does it Work?  Why Outsource?

1 MDS Freight & Shipping Overview TSH User Meeting 2008.

Major Process  Booking  Cargo Receiving and EPL  Documents Verification  ASN (Advance Shipment Notice)  Document Sending J.C. Penney Purchasing Corp.

©2004 Deloitte Drop Shipment and Back to Back Order Processes in Oracle 11i July 19, 2004.

Chapter 2 – Enterprise Systems Accounting Information Systems 8e Ulric J. Gelinas and Richard Dull © 2010 Cengage Learning. All Rights Reserved. May not.

Purchase Order A Purchase Order (PO) is prepared by a customer and sent to us to order goods or services. The term "Purchase Order" has a special legal.

© The ATHENA Consortium. CI3 - Practices of Interoperability in SMEs Carrier-Shipper Scenario.

Inbound Supplier Freight Costs $1.5B Industry Cost Cost Reduction Opportunity $500M Savings No Barrier to Entry Easy to Implement No Cost or Fees.

CFS-Consolidated Finance System CMS Central Data Warehouse.

Troubleshooting in MDS. Overview Order Entry Alerts / Holds Invoicing Holds Drop Ship Purchase Order Creation Alerts End of Day Process End of Day Error.

Prepared by Michele Mascia “This workforce solution was funded by a grant awarded under Workforce Innovation in Regional Economic Development (WIRED) as.

Barcodes and MDS Easy ways to speed up and increase accuracy using barcodes in MDS Monday June 14, 2010.

1 Chapter 1 Introduction to Accounting Information Systems Chapter 11 The Billing/Accounts Receivable/Cash Receipts (B/AR/CR) Process.

MDS Data Flow User Group Core System Files ORDER RELEASE PRODUCT INVENTORY CUSTOMER INVOICE AR SALES.

1 Write-Offs (ID.13). 2 Current Process – Key Components  ID Media processes write-offs from MBox in the production system  There are 2 types of write-offs:

Accounts Payable Automation. Copyright iPayables 2012 Background iPayables, founded 1999, creates invoice and payment platform. Success based on solid.

Purchase Orders, Invoices, and Shipping Chapter 16 Sec 3.

Integrated Logistics Scenarios April 15, Integrated Logistics Scenarios 2005 RosettaNet. All Rights Reserved. Synergy of Integrated Standards.

Job Costing A/P A/R Misc General Ledger

Overview of the Revenue Cycle September 25, 2015.

Standard Order Process

Landed Cost Management Update

CONFIDENTIAL MATERIAL © Copyright 2014, Vantage Point Logistics, Inc. All rights reserved. VPL Program Highlights Don Carroll

RECLAIM YOUR CHILDHOOD A VINTAGE TOY COMPANY. WEB SITE CREATION - WEEBLY BUSINESS ACCOUNT LOW COST, $20 PER MONTH INTEGRATED E-COMMERCE SHOPPING CART.

SCG PAPER: SAP By: Panidda P./ Narinthip W./ Pabhabwich S.

M IDWEST R EGIONAL NAVUG A Quick Look at What’s New Jim Augenstein – Partner Channel Manager May 22, 2013.

WARFIGHTER SUPPORT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN LEADERSHIP 1.

Following the Procurement Process Federal Grants & Office of Administrative Services.

As a part of the ongoing implementation of our corporate Strategic Plan, specifically Strategic Objective #1 of “Implementing an enabling business system.

Used third party GPO contracted provider until November 2012 Third party vendor contracted with FedEx and we utilized their Fedex account. All freight.

Wholesale Distributors Campaign Briefing

Yes No Yes No Yes No Yes No

Materials Management Updates

Overview of the Revenue Cycle

VPL - Vantage Point Logistics

Procurement Process 1/20/2016 cl.

Mail Assessment and Buyers Matrix

Proudly Australian and with over a decade of experience, our skilled professionals are committed to delivering custom boxes and packaging solutions on.

Proudly Australian and with over a decade of experience, our skilled professionals are committed to delivering custom boxes and packaging solutions on.

Personalised cardboard boxes

BSI 2 PO Process James Kilgore

DATA FLOWS & PROCESSING

Sales/Collection Process

UniCarriers Americas Domestic & international shipping instructions

Selling ERP The “BACK OFFICE”

Distribution System.

OBJECTIVE: A single data repository with all accounts has been created to provide services to the different requesters and ensure supplier invoices are.

for Goods C Corporation REMARKS: DELIVERED BY (CARRIER)

Intercompany Utilities 2018E

PO Reconcile / Invoice Approval Debbie Longo VP, Client Services

OBJECTIVE: A single data repository with all accounts has been created to provide services to the different requesters and ensure supplier invoices are.

Presentation transcript:

VPL Program Highlights VPL Process Flow, Invoicing, Implementation

FedEx delivers package Your Existing Process Does Not Change Vantage Point Logistics Process Overview Buyer creates PO Vendor fills order FedEx picks up package FedEx delivers package Your Existing Process Does Not Change

FedEx delivers package VPL provides reporting Vantage Point Logistics Process Overview Buyer creates PO Vendor fills order FedEx picks up package FedEx delivers package Vendor FedEx VPL Vendor bills FedEx VPL audits FedEx bill VPL uploads invoice VPL provides reporting

Matching & Billing Process Matching Data Flow Customer PO & AP Data Including PO #, vendor name, & GL / dept. / grant FedEx Shipment Data Including PO #, vendor name, shipping #, etc… Report runs & automatically sent to VPL every night Matching & Billing Process VPL invoices customer with proper GL code

Carrier Invoicing and Allocation Shipping Fee Allocation to PO Sub Line Level