Send an electronic purchase order to vendors to get immediate acceptance

PromoStandards Purchase Order endpoint has now been utilized within Advance, removing the need for the distributor to visit the vendor’s website to order products or manually generate purchase orders.

Advance is configured to automatically send purchase orders to any PromoStandards vendor in the correct format and ready for immediate processing. Purchase orders are also confirmed electronically. This will give rise to greater efficiencies, resulting in both time and cost savings on both sides of the equation.