Order Acceptance
Total control from the beginning
It allows you to record all the information from purchase orders.
In a simple way, the process begins with a flat file that contains the order number, supplier name, destination, number of boxes to deliver, among other references.
The system loads the file and automatically will be in charged of showing to each supplier, in a personalized way, the orders made by your supply center. At the time in which the purchase orders are accepted, your suppliers will be able to enter the system and review the requested orders. With this system you ensure that your requests are met quickly.