- Orders management
- Documents management
- Shipping management
- Payments management
To manage the production and sampling orders during every phase: transmission, confirmation, shipment and payment.
To transmit the order to the supplier, instructing it on the corrected emission of the order confirmation document; to inform the customer about eventual cancellations, modifications or delays of delivery; to converge the deliveries of several suppliers programming and organizing the greater cumulative shipment number, therefore to reduce the shipping costs remarkablly; to intermediate the orders payments centralizing and managing directly the credits sources with the last aim to simplify of the complicated procedures reducing bank charges considerably, leading profit to customer and supplier.