Solution diagram
01Offers02Matching03Comparison
Supplier offer comparison
Bring prices and terms from different files into one comparison.
Automation
Procurement handoff to 1C
Avoid re-entering approved procurement data.
What we built
Required-field validation and transfer of suppliers, items, prices and dates to 1C. Errors return to the responsible person.
Solution diagram
01Purchase02Validation031C record
What it delivers
Procurement data stays linked to the original request without repeated manual entry.
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