Our teams and solutions address the primary cause of data defects:
Manual entry by team members in your ERP system.
Human errors are inevitable, and supplier records naturally degrade by about 20% annually. Suppliers frequently change addresses, phone numbers, and emails, but these updates often aren't reflected in your internal ERP databases. We're here to correct these common challenges and ensure our clients have accurate, up-to-date data.
Assigning missing elements to supplier contact, address, phone, email, and fax.
Once the data points are accurate, it significantly reduces the likelihood of supplier errors in originating transactions
Ensuring your vendor data is accurate and up-to-date will help maintain a positive cash flow by minimizing issues such as incorrect shipments, payment errors, and other problems caused by inaccurate information.
Eliminates the time spent researching contact information when supplier issues arise.
Maintaining up-to-date vendor master data is crucial for reducing the risk of fraud.
If an issue or discrepancy arises, having accurate and up-to-date supplier contact information allows you to quickly send an email to the correct contact.
