• Integration and quick consultation of documents and communications of the purchasing practice (email, technical attachments, product data sheets, etc.).
  • Automatic archiving and profiling of documents produced by SAP or other ERP
  • Fast approval processes and mobile access
  • Protocol and sending the order to the Supplier with the letter of acceptance
  • Integration with the Supplier Portal in use for order publication and acceptance letter
  • Acquisition of letters signed by the Supplier, scanning and insertion in the purchase file