Sweden PLUG NEWS / ARCHIVE TOP ↑ PRODUCTS THE COMPANY SUPPORT Do you have customers or suppliers who run MONITOR? MONITOR-to-MONITOR BUSINESS COMMUNICATION AT ITS BEST MONITOR-to-MONITOR is a support to simplify your communication with customers and suppliers who also use MONITOR. When you e.g. sends or receives an order acknowledgment by e-mail in MONITOR, an xml file is attached which the recipient can use to make the registration in his MONITOR system. The file is imported into MONITOR using "drag-and-drop" with the mouse pointer directly from the e-mail and into MONITOR. THE COMMUNICATION EVENTS WHERE YOU CAN USE THIS OPTION ARE: Event (customer) Event (supplier) 1. Send purchase order 2. Register customer orders 4. Register order recognition on purchase orders 3. Send order confirmation 6. Register notification on purchase order 5. Send notification 8. Register supplier invoice 7. Send invoice 9. Send complaint report 10. Register customer deviation 11. Send delivery schedule 12. Register sales forecast In addition, there are functions for maintaining basic data by sending and receiving item information, prices, lead times, annual volumes and the supplier's item number via e-mail. One difference is that a text file is then attached to help with import. In the example below, you can see how our customers can benefit greatly from using MONITOR, as several of their customers and suppliers also use MONITOR. As you can see here on the left, MONITOR also has integration with several other large suppliers Download the page as a PDF Monitor ERP System AB • Jakobsbergsvägen 4 • Box 264 • 824 26 Hudiksvall • SWEDEN Copyright © Monitor ERP System AB. All rights reserved. Legal text • Cookies X We have placed cookies on your computer to help make this website better. We use Google Analytics and Theme_chooser scripts, which all set cookies. More details / information can be found in about cookies .