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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 OTK?

Create an Intelligent Solution to Effortlessly Connect Your Company’s Departments and Operations via a Completely Online Platform. This Online Purchasing System offers extensive visibility into purchases, receipts, and supplier relationships, leading to notable cost reductions by ensuring that only necessary items are acquired in appropriate amounts. It streamlines the process of selecting the best suppliers while keeping a balanced financial relationship between receipts and outgoings. Are you weary of the tedious task of manually arranging your payments through your bank? With OTK Web, you can automate payment scheduling and create all required slips without restrictions. Additionally, you can establish a Monthly and Annual Budget Planning strategy that sets limits to prevent your Purchasing and Warehouse teams from exceeding the allocated budget. Such stringent measures not only contribute to lowering operational expenses but also bolster your overall management effectiveness, facilitating opportunities for investments and business expansion. By adopting this system, your organization can experience heightened efficiency and enhanced financial stability, ultimately positioning it for future success. Moreover, this integrated approach fosters collaboration across departments, ensuring that all teams work harmoniously towards common goals.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

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

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Webinars

Company Facts

Organization Name

TESISQUARE

Date Founded

1995

Company Location

Italy

Company Website

tesisquare.com

Company Facts

Organization Name

OTK

Date Founded

2002

Company Location

Brazil

Company Website

www.otk.com.br/

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

ERP

CRM
Enterprise Asset Management
Financial Management
Inventory Management
Project Management
Purchase Order Management
Reporting/Analytics

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