It is a comprehensive solution that enables document management between suppliers and the company, creating visibility and self-management.
Its data source generated Purchase Orders transactions or ERP (SAP , Oracle CC & B or Custom made ) .
From the same vendor can create your Production Order or services as appropriate, the allocation of all or part of each OC merchandise associated aggregation Delivery Notes , income and receipt of invoices ( by states) and management of payment and collection of the same , either by indication of availability of bank checks / company or the transaction record electronic transfer.
- Entry system (integration with LDAP, AD or own security)
- Dashboard (holistic view of the process)
- Purchase Order Management (integration with ERPs)
- Invoice Management (integration with Taxes Agencies)
- Payment Management (banks Integration)
- User profile
- Reports and Graphs
Management and Administration Portal
- Portal Control Panel and reports
- Managing user menus
- Dynamic content management
- Countries , Provinces , Cities
- Data export
- User management and profiles