A smarter way to manage your purchase orders with
Manage all your purchase orders, freight documents and invoices for suppliers & contract manufacturers in one powerful platform.
No emails, PDFs, or spreadsheets.
What you can do with orderlink
Top Kiwi Brands use Orderlink to automate and control each stage of their Purchase to Pay process. With Orderlink, you can seamlessly collaborate with suppliers & contract manufacturers to save hundreds of admin hours and eliminate delays in PO receipts at manufacturing facilities. Avoid costly production delays, ensuring timely deliveries and gain enhanced visibility into your inbound supply chain, with one central source of truth.
Learn MoreSmart Order Management
Automate and control each stage of your "Purchase to Pay" process. Save hundreds of admin hours and avoid costly production delays.
Invoice Automation
Save countless hours processing invoices with automated document extraction. Transform your incoming invoices into actionable data.
Collaboration Tool
Say goodbye to the hassle of managing hundreds of emails to coordinate with supplier and manufacturers. Communicate with all stakeholders through a shared inbox, with your purchase orders.
Analytics & Dashboards
Empower your Operations and Finance teams with powerful reports offering a quick snapshot of crucial supply chain data, covering purchase orders, shipments, suppliers & contract manufacturers. Transform your decision-making process with insightful analytics.
Landed Cost Management
Effortlessly streamline transit invoices from your shipping providers to Orderlink and automate the entire process of managing landed costs. Simplify your logistics and enhance cost efficiency with Orderlink's Landed Cost Management.
Shipment Tracking
Effortlessly monitor all international shipments through a unified dashboard, linked with your ERP. Deliver precise customer order details in real-time, utilizing accurate tracking information.
Purchase to Pay on one Platform.
Smart Order Management
- Powerful APIs, easy to integrate with legacy ERP systems.
- Direct access for all your suppliers and manufacturers.
- Status updates on each stage of Purchase Orders.
- Automated "Follow ups" based on lead time.
- Update Customers with ETA changes.
- Easy to track and file all documents linked with Purchase Orders.
Invoice Automation
Still entering supplier invoices manually? We have the tools to save your team countless hours of admin work.
- Automated Document Extraction.
- Quickly transform PDFs to actionable data.
- Easily Intergrates with existing ERP Systems & Accounting Software.
- Verify and match your Invoices data to Purchase Orders.
