![]() If you have multiple accounts, you also have the option to link them together by creating an account hierarchy. Simplified document processing through integration into your back-end systems via CXML, CSV or EDI filesĬreate and export reports that track purchase orders, invoices and other document types.We can only remove the relationship to one account and establish a relationship with another after all open orders have been invoiced to close out the current account. Technical support for the integration and configuration of the account Direct contact and help through onboarding experts. Online help centre for technical questions Online community ![]() Support all document types for consignment and forecasting cooperation or schedule agreements. ![]() Create invoices and credit memos without a purchase order. Transaction documents with your customers such as purchase orders, complete and partial order confirmation, dispatch notification (ASN) and service entry sheets (SES).Ĭonvert purchase orders into an electronic invoice with a mouse click. Invoices and purchase orders can be processed simply in the online dashboard (machine-to-machine integration) Access via email (only one email address specified), sent by the “DMG MORI Partner Network” or the customer.Īccess via email (multiple email addresses specified), sent by the “DMG MORI Partner Network” or the customer.
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