What is it?
POMS is a Laufer designed interface enabling you and your suppliers to communicate and approve Purchase Order data using simple excel spreadsheets, and then incorporate that line item PO data into Laufer’s PeerPLUS™ visibility tool.
How does it work?
Using excel in standard formats, upload Purchase Order data to our interface to begin the process of seeking confirmation and approvals between you and your suppliers.
How does it help?
If you do not have the ability to transmit electronic Purchase Order data , this simple solution allows you to achieve real Purchase Order visibility, and to communicate approvals with suppliers – all in one seamless interface.