M2North is an independent trading network. Impala Platinum is named because it sends purchase orders through M2North; M2North is not affiliated with or endorsed by Impala Platinum or Implats.

Impala Platinum orders, from PO to statement.

Impala Platinum sends purchase orders to its suppliers through the M2North network. Suppliers send delivery notes and invoices back, and receive their statements on M2North, from their own ERP or from a browser.

Connect as a supplier

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What you exchange with Impala Platinum

Every document below travels between Impala Platinum and its suppliers on M2North today.

Purchase orders

Impala Platinum orders arrive electronically, ready to accept, with nothing to retype.

Delivery notes

Send a delivery note against each order, so what reaches site can be checked against what was ordered.

Invoices

Invoice from the order itself, carrying the purchase order references the mine matches on.

Statements

See what is paid and what is still open on your account, without chasing anyone for it.

Why it matters to a mining supplier

Urgent orders you see at once

A breakdown spare cannot wait for someone to open an email attachment. Electronic orders land where your team already works.

Invoices that match first time

An invoice built from the purchase order carries the same references, which is what gets it matched and paid.

One account to reconcile

Orders, invoices and statements on the same network make it clear which invoices are settled and which are not.

Three ways to connect

Start in a browser or connect your ERP. The documents are the same either way.

In your browser, no ERP needed

See and accept Impala Platinum orders, and send delivery notes and invoices, in the M2North supplier portal.

Straight into your ERP

Missing Link Pro posts Impala Platinum orders into your ERP and sends your delivery notes and invoices back automatically.

With your other customers’ orders

Missing Link Accounts Receivable turns Impala Platinum orders, and orders from every other channel, into validated sales orders in your ERP.

Works with the system you already run

M2North connects to the ERP and accounting systems suppliers use, in whatever format they speak: EDI, XML, CSV, PDF or an API.

  • SAP
  • Sage
  • SYSPRO
  • Xero
  • QuickBooks
  • Zoho

Questions Impala Platinum suppliers ask

How do I receive Impala Platinum purchase orders electronically?

Impala Platinum sends its purchase orders through the M2North network. Once your company is connected, the orders reach you on M2North, in your browser or directly in your ERP, and you send delivery notes and invoices back the same way.

Which documents can I exchange with Impala Platinum on M2North?

Purchase orders, delivery notes, invoices and statements.

Do I need an ERP or EDI software?

No. Suppliers without an ERP work in the M2North supplier portal. Suppliers with an ERP such as SAP, Sage or SYSPRO can connect it, so orders post automatically.

Can the same connection reach my other customers?

Yes. One M2North connection reaches every buyer on the network, including retailers such as Shoprite Checkers, Cashbuild and Builders, with no new integration for each one.

Is M2North part of Impala Platinum?

No. M2North is an independent B2B trading network that has run in South Africa since 2000. Impala Platinum is one of the organisations that send purchase orders through it.

Receive your Impala Platinum orders on M2North

Talk to us about connecting your business, or book a demo to see an Impala Platinum order go from purchase order to your ERP.