CKL solutions for your purchasing
The purchasing process of a company can be very complex. With its commercial effects, it has a lasting influence on stock levels, availabilities and, last but not least, the costs of the entire process. We will show you solution scenarios that reveal optimisation potential within purchasing in Microsoft Dynamics 365 Business Central.
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Automatic order reconciliation
Do you regularly have to reconcile your multiple-page purchase invoices with existing orders or deliveries? Depending on the industry, this can be a time-consuming and error-prone process. With our solution, reconciliation can be automated. The system informs the user of any errors.
Send automatic purchase quotes to your vendors
You can send multiple purchase quotes to different vendors automatically and therefor receive their prices easily with a minimum effort.
This saves a lot of time and gives your employees more time to validate the purchase quotes.