Begin e-Transacting with PPL

Enporion’s Order Manager tool makes it easy to e-transact
with PPL

1. Supplier clicks PPL Supplier e-commerce Enablement to complete PPL supplier e-commerce setup form and sign Enporion Supplier Transaction Agreement (STA).
   
   
2. Enporion contacts supplier to set up a Web portal for purchase order and invoice processing and schedule training for use of Order Manager.
   
   
3. PPL sends a purchase order to Enporion.
   
   
4. Enporion posts the purchase order to supplier’s Web portal.
   
   
5. Enporion sends an e-mail, which includes a link to the online PO, to supplier.
   
   
6. Supplier accesses the PO within their Web portal on Enporion.
   
   
7. Supplier acknowledges and processes the PO.
   
   
8. When the order is shipped, supplier logs in to their Web portal and “flips” the PO to an invoice and electronically sends it to PPL.
   
   
9. PPL processes invoice and sends payment to supplier by electronic funds transfer (EFT)

PPL suppliers are also encouraged to investigate additional online purchasing services Enporion offers such as auctions, group contracts, electronic catalogs, eRFx, electronic connections, format translation and other third party supply chain solutions.