Indigo & Alloga
Integrating Indigo WMS with Advanced Exchequer allows you to add more accurate Stock information and increase productivity.
Integrate Alloga, a leader in health care logistics with Advanced Exchequer. Handle orders, picking, dispatch and invoicing for exports and picking, adjustments and write-off for imports.
What is Indigo?
Indigo is a warehouse management system that provides exceptional real-time control, visibility and function, which can reside alongside your existing systems such as solutions from SAP, Oracle, Microsoft, Infor or Sage. Their systems have been devised specifically to optimise your warehouse operation and improve efficiency.
With over 40 years of practical expertise in WMS software both on premise and in the cloud, Indigo provides real time control, visibility and function. Inventory tracking takes place from the very instance that stock’s received to the distribution network and to the final dispatch to your customer, with processes such as cycle counting and forward picking replenishment available for improved future planning. Features of the WMS include:
- Advanced Receiving Process
- Returns Management Software
- Optimal Put Away Control
- Perpetual Inventory Software
- Efficiency Reporting Software
- Consignment Management
- Voice Enablement
- Advanced Ship Notifications
What is Alloga?
Alloga is a logistics company that focuses on pharmaceutical supply chain services that deliver across multiple countries, they handle the distribution channels and information flow so you can focus on other aspects of your business.
Create and send sales orders from Advanced Exchequer to Alloga as a pre-formatted XML file, ready to import directly into the Alloga system. Receive delivery note information back from Alloga to import into Advanced Exchequer allowing you to convert the SOR into an SDN and eventually a SIN.
If the delivery information only partially picks the order, you can work with us to craft the logic of what to do in this situation, you can wait to receive further delivery notes information until the order is fully picked or simply write-off the remaining lines (or anything in between, within reason!).
Follow this same process for purchase orders and receiving goods, sending the POR, receiving the PDN and converting this to the PIN once all lines have been received.