One cockpit for the entire import process
The Import cockpit combines all this data in one interface, from where all other procurement processes can be structured and initiated. Each step in the import process is assigned to the correct identification number, thus avoiding duplication, and greatly simplifying the process and providing a clear overview.
The following processes can be performed with the click of a button:
- Create an NF-e
- Goods receipt posting
- Invoice validation
- Posting of taxes
Clear Advantages
- Data consistency
- Faster work times through automation of time consuming manual tasks
- More transparent view of material and account documents pertaining to the import process
