ICT Reference: Purchase

• Optimise order systems
   – Customers & suppliers
   – Order proposal and forecast
   – (WEB-)EDI
• Ensure integration of the ordering process with other business processes
   – Logistics: logistic planning, reception
   – Invoicing: control, ventilation, booking
• Transform paper data into electronic data and link relevant data in order to optimise purchase process
• Develop automated 3-way match solution
• EDI ORDERS DESADV RECADV INVOIC implementation
• WEB-EDI implementation
• Optimise ordering process between (independent) shops (+500) and distribution company