1. Connect — Leverage pulls open purchase order data from your Infor environment via API or file-based sync, depending on your product and hosting configuration.
2. Communicate — Automated outbound follow-up goes to suppliers on acknowledgment, ship date confirmation, and exception handling — via email, portal, or EDI.
3. Capture — Supplier responses are normalized and structured automatically. No manual inbox processing or data entry.
4. Alert — Exception alerts and OTIF risk reach your buyers before ship dates pass, not after.
Infor CSI (SyteLine) procurement tracks PO status, not supplier commitments. SyteLine gives you visibility into your PO records — it does not tell you whether the supplier acknowledged, flagged a quantity issue, or quietly moved a ship date. Leverage automates the capture of that data and structures it back into your environment.
Infor M3 and LN manufacturers manage complex multi-site procurement. Multi-plant Infor deployments often have procurement fragmented across sites with no consolidated supplier exception view. Leverage aggregates supplier response data across sites into a single view, without requiring Infor configuration changes at each location.
Infor ION and API complexity. Leverage connects via Infor's standard APIs where available and falls back to file-based sync where not — without requiring ION as an intermediary.
According to Deloitte, 70% of supply chain disruptions originate before materials leave the supplier's facility. Aberdeen Group (2023) found automated PO tracking reduces operational costs by up to 30%.
