01

Start before the shortage

A late receipt is a lagging signal. Supplier acknowledgment can expose a moved promise date, unavailable quantity, or unresolved drawing question immediately after dispatch, while sourcing or production still has options.

02

Keep mixed orders accurate

One supplier may confirm standard fasteners and delay a custom part on the same PO. Line-level state prevents a partially safe order from appearing fully confirmed or fully at risk.

03

Give planners the accepted commitment

Commitment exports show what the buyer currently accepts as operational truth while preserving the original requirement and supplier proposal. Planning can consume the current date without losing traceability.

04

Fit beside ERP and MRP

Pacteva does not replace material requirements planning, inventory, receiving, quality, or the purchase order of record. It supplies the structured acknowledgment layer those systems often lack.

Validate the workflow with one real purchase order

Before buying or replacing software, run one representative multi-line PO from reviewed source through supplier response and buyer resolution. Include at least one accepted line, one proposed date or quantity change, and one delivery or reminder edge case. Confirm that every participant can identify the current owner and next action, that the original order remains unchanged, and that the final commitment can be exported and traced to its response and decision. Also verify the supplier experience on a normal phone and desktop browser, revoke and reissue a response link, inspect a failed delivery, and test the role boundary with a non-owner buyer. This evidence is more useful than a feature checklist because it exposes adoption friction, hidden authority, and incomplete system boundaries before the workflow reaches production volume.

Product boundary

Keep source, proposal, decision, and commitment distinct

Pacteva records supplier responses and authorized buyer decisions. It does not silently alter the reviewed purchase order or claim an ERP changed unless a configured write-back is verified. Requisitions, budgets, receipts, invoices, payments, inventory, and shipping remain in their systems of record.

Common questions

What buyers usually ask

Does Pacteva manage inventory?

No. It manages supplier response and commitment state beside inventory and planning systems.

Can it track part-level dates?

Yes. Responses and commitments are maintained per PO line.

Can production planners use exports?

Yes. Commitment reports can support controlled downstream planning.