Automatically generate orders,
receive and verify. Automatically generate orders,
receive and verify.

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.

The complete dematerialization of orders and their execution makes it possible to:

Reduce the time and cost of running processes, as well as their management and archiving (protocol, reconciliation, filing and storage)

checking the entire process through full traceability of flows

Have a document repository that allows you to search/view all documents related to the order file

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Check of the execution of contract
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Check if the execution of service or goods delivery from supplier comply with the stipulated contract.

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