Interface for Suppliers via E-Mail

Your suppliers receive their orders by e-mail. The order contains all the required information to produce the job (PDF for print order, for making sign, etc.). In addition, the billing, delivery and contact data of the customer are included in this order.

This interface is a permanent feature of the trinom Procurement System.

Interface for Suppliers via FTP

The print orders can be also sent via FTP.

This is necessary especially for large data files.
The supplier receives at least two files for one order: One file for the print order (PDF) and another file for the billing, delivery and contact data.

Interface for Suppliers via Web Browser

You can set up an online-access to the production list for your suppliers. The supplier has an additional possibility to view the orders, to correct typing errors, if necessary, and to change the status of the order, for example to "Sent". So the customer will automatically receive shipping advice.

This interface is advantageous if you work with your supplier very closely and he assumes a part in the ordering process chain.

The interface for suppliers via Web browser is included in the trinom Procurement Systems Medium » and Large ». You can buy this interface for the trinom Procurement System Small » as an option.