Are you looking for a solution for incoming order confirmations?
Many companies capture incoming order confirmations manually. The offer needs to be compared to the order for each incoming document. This involves a big effort. How can a company automatize this process and make it more efficient?
With a software solution of course!
The advantage of a software solution is the opportunity of an automated processing of the order confirmations integrated in SAP®. Thereby, the process can be organized significantly more efficient, transparent and completely paperless. It is possible to react promptly to deviations to the order and the manual acquisition effort is considerably reduced. This saves time and valuable resources.