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This web-based application enables recording of proforma invoices received from suppliers for import orders by checking the budget requirements defined in the system and managing the ensuing import procedures.
SOLUTION FEATURES
- Login via Active Directory and Forms Authentication
- Task Management
- Documentation management system
- Order processing
- Proforma invoice and budget checking systems
- Payment procedures
- Supplier management system
- Import declarations, shipping and customs clearance procedures
- Delivery and distribution procedures
- Reporting modules
- Brand and category management
- Managing file approval flows
