What is Plus 360?

Order Management & Supply Chain Visibility

The Plus 360 Order Management platform provides you with a definitive version of all orders by managing their distribution, controlling all versions, and tracking any amendments.

 

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Orders can be raised manually within the module or received through integration with your existing ERP or other purchase order management systems. This helps to reduce your lead times by ensuring that suppliers and your logistics team here at Cardinal Plus have the commitment required to ship on time.


Key Benefits

  • Provides a single definitive version of the order which is visible to all.
  • Enables proactive management of orders to ensure critical path dates are met.
  • Improves communication by alerting suppliers, buyers and freight forwarders of amendments to orders.
  • Enables supplier performance measurement by tracking exceptions against both original and amended orders
  • Increases visibility and communication of shipment documentation by attaching scanned documents to a shipment.
  • Improves document quality through the standardization of document templates.
  • Improves the timeliness of documentation dispatch from suppliers.
  • Alerts Supply Chain to missing or late documentation.
  • Alleviates bottlenecks in the Supply Chain caused by missing or late documentation.

Features

  • Controls order version management.
  • Automates the order distribution process and provides a single definitive version of the order to the appropriate parties.
  • Proactive alerts of amendments to orders for both suppliers and buyers.
  • Orders can be submitted, reviewed and accepted or rejected by suppliers.
  • Automatically raise orders based on predefined required stock levels and intake figures.
  • Defines order permission levels to control the spend of an individual or group of people based on pre-defined permissions.
  • Confirms despatch of individual document types at origin.
  • Confirms receipt of individual document types at destination.
  • Alerts to missing and late documentation.
  • Stores scanned individual or sets of documents as PDF files to enable quick and easy visibility and printing of documents for all parties.
  • Configure required document types to be country of origin specific.

Management Information

  • Stock commitment reporting.
  • Alerting to order amendments.
  • Purchase order status reporting.
  • Priority order alerting.
  • Dashboard alerting of late or missing documentation.
  • Supplier/forwarder on-time documentation performance reporting.