Cluster M · M11
Three-way match: PO, receipt, invoice
Already described in the planned catalog (not built). Typical of: Foodservice and broadline wholesale distribution; Big-box, warehouse club and mass merchants; Supermarket and grocery chains and others.
Planned
Elements
The pieces this function usually contains in a large organisation:
- Match tolerance rules
- Exceptions queue
- Payment release
Catalog items that already cover part of it
- Three-way match (PO, waybill, invoice) CONNThe catalog module code for the supply network: digital waybilling, routes and truck stock. It is part of Simca; there is no separate product name. Glossary-0154
- Supplier invoice matching INV-0087
- Supplier payments INV-0090
Classification
- Status
- Present in catalog
- Fit
- Core candidate
- Suggested module
- INV: Inventory, Products & Purchasing
- Suggested attributes
- Lite and Pro; priority Standard; optional online action. Starting points only.
- Cluster
- Distribution, supply chain and wholesale
- Public excerpts
- domain analysis
Archetypes and companies
Foodservice and broadline wholesale distribution; Big-box, warehouse club and mass merchants; Supermarket and grocery chains; Health systems and hospitals; Universities, government and nonprofits.
Example companies in these archetypes: Sysco, US Foods, Performance Food Group, McLane, Core-Mark, C&S Wholesale, Walmart, Costco, Target, Sam's Club, BJ's Wholesale Club, Meijer. These come from general knowledge unless a source code is shown on the archetype page; it is not a statement that each company runs every element, and it implies no relationship.
Closest industry pages
- Wholesale food and grocery
- Wholesale: diversified, building and industrial supplies
- Wholesale electronics, office and technology distribution
- General merchandise and big-box stores
- Grocery and supermarkets
- Hospitals and medical facilities
- Clinics, dental and private practices
- Veterinary and pet care
- Education, schools and training
- Government and public-sector counters
Previous: Drop-ship and direct-from-vendor orders. Next: Purchase planning, forecasting and automatic replenishment.
Status is a hand review against catalog names and descriptions and can be wrong. See the method.