The E-Ordering project was initiated to modernize the legacy ordering system, addressing critical delays and data inaccuracies while enhancing the overall User Experience for dealers nationwide. This next-generation platform streamlines the entire procurement lifecycle—including Purchase Order (PO) management and tracking, PO/SO confirmation, invoicing, payments, and distributor receipts—ensuring a faster, more accurate, and seamless experience for both partners and internal staff.
✔️ Purchase Order Management & Tracking : Centralizes the entire lifecycle of Purchase Orders (PO), allowing users to monitor status from creation to completion in real-time.
✔️ PO/SO Confirmation : System Streamlines the verification process between Purchase Orders and Sales Orders (SO) to ensure data consistency and order accuracy.
✔️ Automated Invoicing : Digitizes the generation and management of invoices and financial documents, reducing errors and improving processing speed.
✔️ Payment Processing : Provides a secure and structured environment for managing payments, ensuring all financial transactions are executed according to company protocols.
✔️ Distributor Receipt Management : Efficiently handles the recording of payments and issuance of receipts for dealers and partners nationwide, ensuring transparent financial tracking.
⌛ 1.5 month
🖥️ Active and Live in Production
.jpg){kind=small}
