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For companies interested in improving communication with their suppliers
by providing electronic access to your purchase
orders for its company, in a format that allows more efficient way to
process them to give an answer so efficiently his company, we offer a
scheme through which without creating direct cost, we take care of such
communication on the basis of a concession.
The buyer communicates with its suppliers in different ways, and while each of
them being required to meet their purchase orders with different media
(VANs, Service Bureaus, web, etc.). Generated inefficiencies.
In our system:
The system will get its current administration system purchase orders authorized to proceed with its suppliers and send them in the following manner
The delivery of information can be in one or more of the following formats
Transmission of purchase orders and other documents on file format level, TXT, EDI or XML enabled the provider to receive it and convert it to their own language in their own handling systems.
Our service includes:
The main benefit is the communication with all
your suppliers, according to the particular needs of your company.
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