Collaboration and communication platform with your suppliers that enables you to optimize the order to payment process.
Tool that facilitates management of registration, modification and approval processes of your suppliers.
Analytical tool that enables the monitoring and control of your supply network.
Analysis of the customer's order to cash process to set the parameters for the solution in such a way that the tool recommends the best option for each task in the process, (task resolution in SAP, communication with another department, call, etc).
Design of an ad hoc scorecard in order to define the service KPI according to the customer's activity and the business process.