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The Databuild B2B Model |
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The Databuild B2B Model B2B is the common abbreviation of Business to Business E – Commerce: dealing with your trading partners electronically. Databuild has had e-commerce components for nearly 25 years when we first started transferring catalogues and prices between builders and suppliers via floppy disks. Today, the B2B methods and capabilities are widespread and growing. B2B is ideally a 2 way street - dealing both up the supply chain with your suppliers, sub-contractors, banks and statuary authorities and down the chain with your customers.
Down the Supply Chain In the typical building industry model, your customers are often once off and lack the IT experience and software to effectively communicate electronically apart from Emails. However, Databuild has several B2B methods available: Generation and emailing of progress claims
Up the Supply Chain When dealing with Suppliers, especially larger ones, you are usually dealing with those who realize the advantage of B2B, so it hopefully comes down to mechanics rather than the will to do anything.
Databuild holds a catalogue of items and prices from various suppliers as well as general items. Databuild holds an unlimited number of system prices against each item. Each system price has a set Price Level (such as cost, retail, area based etc) and a valid until date. As well, each item can have an unlimited number of supplier prices, with differing supplier references (which may be a GTIN code), prices, validity dates and comments Databuild supports importing and updating of catalogue items and prices. The following formats are supported:
Accurate production of purchase orders that are inexorably linked to your estimates, proposals and standard are critical for business survival. The savings derived from efficient and timely transmission are enormous. Databuild electronically transmits purchase orders to suppliers in the following formats on a supplier by supplier basis:
Additionally, Databuild can attach any number of documents, drawings and internet links to each order
Outstanding Orders At the press of a button, Databuild sends emails to all relevant suppliers and sub contractors detailing all outstanding orders and their required delivery dates
Quotation Requests Similar to Purchase Orders, Databuild can generate quotation requests to your nominated suppliers for each cost centre
Document Transmission As well as documentation generated by purchase orders, Databuild can generate any amount of documents or messages, generated by completion or non- completion of any stage on any job. These take the form of:
Invoice Batching Invoice batches can be imported from files received from your suppliers The following formats are supported:
After importing, authorization and checking processes can be run before updating
Request for Invoices Some of your suppliers, especially sub-contractors, are likely to be less than sophisticated when it comes to accounting and are likely to be unhappy or unable to wait until their part of job is complete before invoicing you in full: they want regular progress payments. This of course can become an administrative minefield. You must ensure that their progress invoices are valid, do not exceed the work done and are not doubled up. In Databuild, rather than waiting for suppliers to send in their invoices, then individually authorizing and posting them, you can automatically generate and transmit requests for invoices to selected suppliers detailing what invoices you are prepared to accept for each purchase order / work order from completion data generated from your supervisors. It can monitor their responses and automatically post the invoices after doing the normal integrity and criteria checking. These requests have user-definable formats and can be
The system can be used in several ways:
When a supplier confirms a request (thereby invoicing you), the system can automatically post their invoice(s).
Payments Databuild creates EFT files for transmission to your bank for processing of payments. Formats supported are:
Bank Statements Bank Statements can be imported into the Bank Reconciliation module. Formats supported: Australian Banks
New Zealand banks
What Savings can be made? Savings can be broken into 3 groups:
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