Skip to content

HomeAutomated matching of incoming goods with purchase ordersSupplier and Logistics CoordinationAutomated matching of incoming goods with purchase orders

Automated matching of incoming goods with purchase orders

Purpose

1.1. Automates the reconciliation of received shipments with purchase orders by systematically matching delivery data with PO records, reducing manual effort and ensuring accuracy.
1.2. Enables automated identification of discrepancies in quantity, quality, or item mismatches between ordered and delivered goods, notably crucial in the cosmetics wholesaler context.
1.3. Enhances supplier and logistics coordination by automating notifications, approvals, and exception handling processes for unmatched items.
1.4. Drives automated updating of inventory records and triggers automated payment workflows when goods are confirmed as received per order.
1.5. Ensures traceable, auditable automation throughout the supply chain journey, supporting compliance and operational efficiency for cosmetics wholesale.

Trigger Conditions

2.1. Automated trigger on receipt of inbound goods data from logistics providers (via EDI/API/CSV upload).
2.2. Automation fired upon PO creation, update, or confirmation status change in ERP or inventory system.
2.3. Automating workflows initiated by barcode or RFID scan events at warehouse receiving points.
2.4. Automation activated when supplier sends ASN (Advance Shipping Notice) or delivery confirmation.

Platform Variants

3.1. SAP S/4HANA
• Feature: API_PURCHASEORDER_PROCESS_SRV – automate purchasing document retrieval and goods receipt matching.
3.2. Oracle Fusion Cloud
• Feature: REST API for Receiving – automate inbound receipt and PO matching routines.
3.3. Microsoft Dynamics 365 Supply Chain
• Feature: Purchase Order Receipt V3 – configure automation triggers on goods receipting.
3.4. NetSuite
• Feature: Item Receipt API – automated posting and reconciliation of received items with POs.
3.5. Infor CloudSuite Distribution
• Feature: Inbound Shipment Import – automates EDI-based matching processes.
3.6. Epicor Prophet 21
• Feature: REST PO API – automate matching workflows for received inventories.
3.7. Acumatica
• Feature: Purchase Receipts Endpoint – automate matching logic on data arrival.
3.8. Fishbowl Inventory
• Feature: PO Import/Export Plugin – automating matching scripts via scheduled jobs.
3.9. Odoo
• Feature: Purchase Order Automation Rule – trigger webhook for automated goods receipt matching.
3.10. QuickBooks Commerce
• Feature: Goods Receipt Webhook – automate PO reconciliation.
3.11. Zoho Inventory
• Feature: Purchase Receipts API – automate incoming matching flows.
3.12. SAP Business One
• Feature: Service Layer Purchase Delivery Document – automate matching with PO.
3.13. Coupa Procurement
• Feature: Receipts API – automate notification and matching on item arrival.
3.14. TradeGecko (QuickBooks Commerce)
• Feature: Webhook/REST API – automate PO and goods receipt matching workflows.
3.15. Kinaxis RapidResponse
• Feature: Data Integration APIs – automate real-time matching of supply events with PO.
3.16. Manhattan Associates WMS
• Feature: Goods Receipt Interface – automate ERP/WMS reconciliation.
3.17. MuleSoft
• Feature: SAP/Oracle connectors – configure automated PO-goods matching.
3.18. Celigo Integrator.io
• Feature: Prebuilt Flow for Purchase Order Receiving – automate ERP-to-ERP matching logic.
3.19. Jitterbit Harmony
• Feature: Purchase Order to Receipt SmartConnector – automate full two-way match process.
3.20. AWS Lambda
• Feature: Automatically run custom matching scripts on incoming EDI/CSV events.
3.21. Google Cloud Functions
• Feature: Automatedly trigger custom logic for PO/goods matching using cloud event triggers.
3.22. IBM Sterling Supply Chain
• Feature: PO Receipt Reconciliation Service – automate matching via B2B integration.

Benefits

4.1. Automates manual entry and validation, reducing errors and saving time for wholesale, especially in cosmetics logistics.
4.2. Automated alerts and exception workflows enable instant action on discrepancies, enhancing supplier trust and operational responsiveness.
4.3. Automation ensures accurate inventory and billing records, supporting compliance and reliable forecasting.
4.4. Automator logic supports rapid scale-up and adaptation to new suppliers, channels, or logistics partners without extra manual workload.
4.5. Fully auditable, automatedly logs every step in the matching and receiving process for future reference and regulatory needs.

Leave a Reply

Your email address will not be published. Required fields are marked *