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What is TESI SCM?

Encourage a unified strategy with suppliers to improve the planning, administration, and monitoring of goods and services at every phase of the supply chain, beginning with order fulfillment and extending to warehousing solutions. This strategy involves creating a Supplier Collaboration Portal that integrates technical specifications and quality updates, which in turn aids in precise demand forecasting and joint replenishment initiatives. The approach also simplifies the management of purchase orders, order retraction, call-off schedules, and the complete order-to-delivery workflow. Enhanced visibility for incoming goods is facilitated through efficient management of packing lists and barcode labels, while the validation of product requirements and drop shipping are seamlessly woven into warehouse operations. Additionally, optimizing picking layouts plays a significant role in improving handling processes and overall supply chain management. Automation of accounts payable processes enhances efficiency and ensures smooth invoice management, data capture, and effective handling of exceptions along with approval coding within the General Ledger (GL). The collaborative portal ultimately provides real-time visibility into delivery schedules, which not only enhances the planning of receiving activities but also significantly elevates operational efficiency. By nurturing robust relationships with suppliers, organizations are better equipped to tackle the complexities of supply chain dynamics and drive improvements in their overall performance, leading to a more resilient and responsive supply chain system.

What is Nimbello?

Nimbello simplifies your accounts payable processes, enabling you to focus on growing your business. With Nimbello, your AP tasks are automated, ensuring that vendor transactions are straightforward, accurate, and free of complications. This efficiency not only conserves your time and resources but also boosts precision and guarantees timely payments. The platform employs a unique algorithm that adeptly links each item on an invoice to its corresponding line item on a purchase order. Even invoices that contain multiple line items can be processed quickly and accurately. Discover the exceptional benefits that Nimbello can add to your operations. Thanks to the automated matching of purchase order lines and receipts, your team can efficiently manage a higher volume of invoices with ease. The hours previously spent reconciling intricate multi-line invoices against purchase order information are eliminated, streamlining the entire process. Furthermore, Nimbello ensures that invoices are securely stored, complete with images and approval trails, so you can have confidence that no invoice will ever be misplaced again. This organization not only brings peace of mind but also fosters a more efficient workflow within your accounting team, ultimately leading to improved productivity and effectiveness.

Media

Media

Integrations Supported

Integrations Supported

Microsoft Dynamics 365
Oracle Fusion Cloud ERP
QAD Adaptive ERP
SAP ERP
Sage Intacct

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Windows
Mac

Supported Platforms

SaaS

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Not specified

Company Facts

Organization Name

TESISQUARE

Date Founded

1995

Company Location

Italy

Company Website

tesisquare.com

Company Facts

Organization Name

Nimbello

Date Founded

2010

Company Location

United States

Company Website

www.nimbello.com

Categories and Features

AP Automation

Not specified

General Ledger

Not specified

Procurement

Asset Management
Catalog Management
Contract Management
Invoice Processing
Purchase Order Management
Receiving
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Purchase Order

Not specified

Sourcing

Budget Management
Collaboration
Global Sourcing Management
Rfx Management
Spend Management
Supplier Management
Supplier Qualification
Supplier Risk Management
Supplier Web Portal
Template Management

Categories and Features

Accounts Payable

Approval Process Control
Duplicate Payment Alert
Fraud Detection
Vendor Management

AP Automation

Not specified

Billing and Invoicing

Not specified

ERP

Reporting/Analytics

Purchase Order

Not specified

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