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The connection of a supplier web store to Dynamics 365 Finance and Operations (D365 FO) allows order data to be imported directly from the web store into the ERP system via a “punch-out” solution, such as the cXML exchange format, and purchasing requests to be created automatically. Certain product groups can be specified, limited or user (groups) specifically defined so that synchronization or importing entire supplier catalogs into the ERP is no longer necessary.
Increased efficiency Automated data transfer and processing reduce manual effort and speed up the ordering process.
Error reductionAutomated processes minimize human error during data entry and processing.
Real-time updatesOrder information is updated in real time, resulting in better inventory management and delivery planning.
Cost savingsReduced manual effort and lower error rate lead to cost savings and more efficient procurement processes. (supplier prices)
Improved supplier relationships Transparent and efficient ordering processes strengthen relationships with suppliers and improve collaboration.
If you would like to find out more or have specific questions, we will be happy to help. Take the opportunity to arrange a free, no-obligation consultation with one of our experts.
During this meeting, we can discuss your individual requirements and give you a live demonstration of the Dynamics 365 supplier web store connection.
In addition to digital supplier integration, Microsoft Dynamics 365 offers a wide range of other functions that you can use to optimize your business processes. Experience the innovative features of Microsoft Dynamics 365 - the result of many years of project work with maximum added value for the life sciences and manufacturing industries.
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