|Buying logs is a competitive business.
Providing excellent service to your suppliers can make a crucial difference to
your log supply. Being able to react quickly to market changes is
critical for your profit margins. The Log Procurement module in LMS
supports both these objectives -- with the ability to quickly update Price
Lists, easily create complex Log Purchase Agreements, and smoothly execute
When you create a Log Purchase Agreement in LMS, you produce a professional document that is easy to understand. Agreements capture everything you need to price out logs and calculate split payments. Update your Price Lists, and generate pricing amendments frequently to notify your suppliers of changes. Set up Vendor Distribution lists to mail letters that inform Suppliers of yard closures or changes in specifications (Users determine the content of each notification). Assist your suppliers by calculating and issuing split payments. Splits can be based on an unlimited combination of methods -- percentages, sub-contracts, flat amounts, or even holdout amounts for specific loads. Issue payments with backup on your promised schedule. Each participant receives enough information, and only the information, needed to verify the accuracy of their settlement. Timely communication and reliable payments will help you hold on to those valuable supplier relationships.
Log Procurement Features:
Log Purchase Agreements & Payments
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