ERP data exchange on demand
A crucial component of operational and strategic procurement projects is the integration of processes into the various ERP systems of customers and suppliers. Maximum value creation is only achieved through optimal ERP integration. The automation of processes is a decisive key factor and the avoidance of media discontinuity an important building block.
For Newtron as a technologically independent service provider, it is irrelevant which ERP systems are used on the customer and supplier side. Each ERP system works with standard documents such as purchase orders, invoices, credit bills, delivery bills, etc. and for each document there is a format description. These format descriptions are the basis for creating interfaces for ERP integration. It is irrelevant whether the system is SAP, Microsoft Dynamics (formerly Navision) or another ERP system.
Rely on our strength in system integrations of heterogeneous IT system landscapes.
- Supplier master
- Materials list
- Payment terms
- Account assignment element
- Cost categories
- Procurement information record
- Document information record
- Free text order/BANF
- Order/order change
- Order confirmation
- Material groups
- Delivery schedule/delivery instruction
- Goods receipt, invoice information
- Invoice, credit note
- Complaints/8D Report
- Long-term supplier declaration