HOW DOES IT WORK?

The sales rep notes in their PDA information: client name, order, method of dispatch, payment terms amongst others, storing these details at the same time on their device.
The information is received in the central module via the communications module for later processing and classification via the synchronisation module into the respective files in the ERP.
The ERP receives the organised information and puts it into it’s database.
The sales rep can manage processes such as: orders, invoices, expenses, point of sales analysis, sales visits and in the same way can receive product catalogues, price lists, details of special promotions amongst other things.
The MC constantly sends and receives information from the ERP and in the same way from the devices. It is possible to select who will receive information individually or utilising classifications for devices with different criteria (e.g. geographical zones).
The company in it’s back office can count upon real time information, quicker than with traditional processes of reception, digitising and processing of information.

MODULES
K-Orders
K-Invoice
K-Routes
K-Expenses
K-Merchants
K-Poweform
SPECIALS SERVICES
PREVENTION
MAINTENANCE
INDUSTRY
EXAMPLES

Parc Tecnològic Barcelona Nord
c/ Marie Curie, s/n . 08042 Barcelona
Tel: + 34 93 359 61 50 / Fax: + 34 93 359 61 40