Procurement:
From purchase order to invoice control

Goods offered by companies can only be delivered on time if the capacities for the production and the delivery of the goods is scheduled in good time and made available in the performance process. With a view to organizing procurement within the supply chain management of the CSB-System, in accordance with demands and the needs of the specific industry groups, you aim to represent the procurement process in the CSB-System – from the entry of purchase orders to receiving the goods and to controlling the invoices. You also want to use master data such as addresses, items, and conditions to establish an efficient procurement process.