Verify the existence, completeness, and accuracy by tracing back from the invoice to the delivery note, purchase order, and quotation!
I would like to introduce the strengthening of internal controls as a result of implementing the "Procurement Cloud." Since purchasing operations are connected in a one-stop manner, it is possible to trace back from invoices to estimates, purchase orders, and delivery notes for verification. Additionally, you can confirm the selection process during estimation, as well as the facts of ordering and delivery. 【Internal Controls】 ■ Verify the existence, completeness, and accuracy by tracing back from invoices to delivery notes, purchase orders, and estimates. ■ Encourage transactions at fair prices and prevent fraud by recording the number of estimates obtained and the contents of estimates from other companies. ■ Applications and approvals for each operation through workflows. *For more details, please refer to the PDF document or feel free to contact us.
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Our company started as an internal venture of NTT Data Corporation in 1998. In 2000, we became an independent specialized company, targeting the expanding market for web system development. We focus on the development and sales of packages, such as a web system construction platform that can be built quickly and at low cost by combining a group of components like workflows, as well as easily customizable business application products.