With our catalog system you will reduce efforts
for requisition of C-products significantly and
additionally gain safety and control.
Our order system will take over the whole order
process, beginning with the transfer of the order
to the supplier, order response and goods receipt
up to invoice clearing. Well-defined gateways and
a modular approach guarantee a simple and easy
connection to your ERP system.
Supplier Relationship Management
Our contribution to supplier releationship
management begins where ERP systems usually end.
will help your suppliers to provide necessary
certificates and documents in an easy way and will
remind them to prevent any of them to expire. On your
side, information about status and performance of
actual and potential suppliers is always up to date.
Electronic tenders and auctions today are standard
procedures which are indispensible with larger
help you in the fast, error-free, standardized and
traceable settlement of your projects.
Our warehouse management has been developed as a supplement
to the order system. It supports an arbitrary number of stocks
for each client and multiple material number ranges. Besides
the routine operations like goods receipt, goods issue and
stockkeeping serial-number based loans are also possible.
Depending on stock level alarms, purchasing requisitions or
orders can be triggered – freely configurable for each
OCI Catalog System
For manufacturers and suppliers without an own
OCI-capable catalog system
provide a platform which integrates seamlessly into
the common home page and is suitable as an end point
for all calling ERP systems - as a dedicated OCI platform
as well as in mixed operations mode.