With order management, we offer you a total solution for processing everything from offers to invoices and credit notes.
With the connection of the requirements planning, procurement and production processes are clearly displayed, various models for calculating the delivery date are offered.
Various models such as customer-specific discounts, item-specific discounts or surcharges and other options are supported for pricing. To support you with pricing, you can use the current production data to calculate your items according to current data or check the existing calculation.
The order management can support you with the export and offers functions that facilitate customs clearance.
After processing, it is easy to print receipts, including the automatic or interactive sending of signed receipts by email. The adaptation of the forms to your individual needs is possible at any time. As an alternative, orders and invoices can be transferred using the EDIFACT interface.
Various interfaces are integrated for transferring the document data to accounting systems, including those for DATEV.
Overdue invoices can be tracked with the dunning system.
A connection for Shopware® allows the seamless processing of orders and the use of uniform data for articles and customers.
In contact with the customer, you are supported by the TAPI interface in that you can, for example, automatically display the caller's customer record.
A parcel interface is integrated to organize shipping with DHL®.
Kolibri integrates a convenient checkout function for a shop.