In the first week of 2011, Vendor Relations processed a huge number of PO requests through FRED in record time. About 1,200 PO requests were processed in about 4 hours using the new Automated Fax PO process installed earlier in 10/11 school year.
Everyone is tickled with this new process and we wanted to tell you about it.
The previous process for PO requests involved these steps:
1. Find Service PO requests, process them 2. Print them (an average of 300 total POs per day with 600-1000 on peak days) 3. Manually fax each one to the vendor (deal with fax machine getting full/stuck etc) 4. Manually review confirmation reports 5. Re-fax or mail any that didn't go through 6. Shred all printed POs 7. Repeat for Product PO requests
The new process has been simplified:
1. Click one button which finds all Product and Service POs and electronically faxes them to the vendor 2. If a vendor does not accept faxes, their POs automatically print so they can be mailed 3. If a fax does not successfully send, an email notice is automatically sent to PO processors who then call the vendor to confirm their information 4. POs can be re-faxed at the click of a button and the fax will automatically include a note to the vendor that the PO is a duplicate
For those 1,200 POs, the new processed created savings in a single day of 850 pages of paper and the ink to print those pages. Additionally, significant staff hours to manually fax 850 POs to the vendors, review the confirmation reports, re-fax as needed, and then shred those 850 pages. This is literally hours of staff time saved in one day.
In addition to the vast reduction in paper, ink, and staff time, there are a few other improvements from this new process.
* Previously, the staff had very limited time/resources to follow up with vendors on bad fax numbers etc. The new process has provided ample time to get these errors corrected so the number of successful faxes has increased.
* When a PO is re-faxed, the automated note that is printed on the PO announcing it as a duplicate helps flag the vendor's attention and this helps reduce duplicate orders being sent by the vendor.
The example of 1,200 POs on a single day is peak-volume for Vendor Relations, but even an average-volume day of processing saves 100’s of pages of paper, ink, and hours of staff time. Multiply this daily savings times 5 days each week and that’s a lot of savings of supplies, time, and money each month. Not to mention the morale boost from a huge increase in efficiency and ease of use!