AVL Purchasing welcomes eProcurement applications designed for an efficient and optimized supply chain which reduces transaction and handling costs and enables automated timely information exchange.
AVL started with electronic purchasing processes by introducing an electronic requisition and approval tool as well as workflow. For a couple of years we implemented article ranges of key suppliers on our electronic catalogue portal and realize EDI (electronic data interchange) solutions supported by a service provider. Catalogues are created according to international standards (eClass >4.x, BMECat etc.). Purchase order, order confirmation and invoice transactions are exchanged electronically according to predefined and ERP integrated processes.
- With the help of our service provider and document clearing centre we can implement several business processes used to connect AVL's back-end applications to the suppliers' back-end applications. We can also offer solutions for web-based applications to support purchase order transactions for our low transaction-volume suppliers, accessible through a web browser.
For any further questions or proposals regarding electronic process solutions,
please contact us: email@example.com