Wins – The Next Technology
It is the strategic solution for the entire order cycle management in selling and purchasing processes: from master data organization, to the sales/purchase order, from delivery to invoice and credit notes. Automated procedures allows faster and more accurate operations, as well as data consistency .
Main features
Spot checks of each automated operation (generation and acquisition, orders and invoices sending or receiving) are able to check anomalies and inconsistencies and report them graphically to the user for proper management.
Integration is the winning strategy: the selling and purchasing process modules can be perfectly integrated with the Electronic Data Interchange (EDI) in order to automatically receive and send out EDI documents; with B2B and B2C portals, to manage orders; with accounting, to manage invoices; with warehouse, to assure data consistency to the actual stock.
Manage deadlines with no controversies thanks to the bank statement management module, any open situation with a commercial partner can be easily reconciled.
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