The orders to suppliers are generated in the platform on the basis of the stipulated contracts and are transmitted to them by the system. This procedure, managed within Net4market, allows the complete dematerialization of documents.
The operator of the warehouse can verify the arrival of goods through a tablet, with simplicity and immediacy, the correspondence between the order and the delivered goods. The operator can then directly upload the electronic digital bill, favoring the digitization of paper documents.
For a better integration of business processes, the management of orders, deliveries and services interacts with accounting management systems with a consequent gain in efficiency and effectiveness.