Imports Application

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