IMPSAP



	This view Summarizes and Groups all the stations a particular supplier is responsible to keep full. This view Displays the Station Name, Contents, Current Level, Product Level (relative to capacity), Total Capacity, Outstanding POs, Average Daily Use (used to forecast future orders), and Estimated Next Order Date. This gives your Supplier and Transportation Vendors the tools they need to become proactive members of the supply chain. (Transportation Vendors have a similar view.)



	This view shows the detailed summary report in which the system generates relative to the purchasing activity and as well the vendor liabilities of the supply chain. The data is then downloaded into a CSV file and imported into a custom application (provided by Performance Retail) to format the data into an approved EFT (Electronic Funds Transfer). The File is then sent to the clients bank to initiate automatic payments. This is done for all vendors involved the supply chain reducing the consuming time of both invoicing and administrative work.



	This view displays the fine details managed by the site including the Current status and configuration of the tank as well as the Future orders and History of use. The Paperless Workflow is displayed as well as the stored Contracts, issued POs, Bill of Ladings and Delivery Confirmations - all online, in real time and in view of the Members of the Supply Chain. This paperless program not only saves and incredible amount of valuable time but also makes personal more efficient.


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