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Supplier order-to-cash benchmarking

Answer all the questions here and see how you compare to industry best practice.

Receive order

1. Do you receive EDI orders from your customers and automatically process them into your system?
2. Do you create and apply GS1 case level barcodes using GTINs?
3. Do you send EDI order response messages to your customers against each order?

Deliver goods

1. Do you apply SSCCs to completed single-product / non-mixed pallets prior to delivery?
2. Do you apply SSCCs to completed multi-product / mixed pallets prior to delivery?
3. Do you create and send ASNs to your customers?
4. Do your systems enable SSCCs to be used automatically in your ASNs?
5. How are SSCCs applied and recorded for completed pallets?
6. Are ASNs triggered and automatically sent when the doors to the delivery vehicle are closed ?

Receive delivery confirmation

1. Can you receive and process EDI receipt advice messages sent from your customers upon their receipt of goods?
2. Can your systems receive, process and internally distribute EDI receipt advice message data instantly?
3. Do you have integrated systems that cross-match ASNs with receipt advice messages?

Invoice

1. Do you use EDI to create and send invoices to your customers?
2. Can your systems automatically match the invoice to the order originally received from the customer (two-way matching)?
3. Can your systems generate invoices based on the corresponding ASN and the order originally received from the customer (three-way matching)?
4. Can your systems generate invoices based on the corresponding receipt advice message, ASN and the order originally received from the customer (four-way matching)?