Komet to Komet for Buying is a feature of K2K that allows companies that are using Komet Sales to transfer their purchasing needs to other companies that are using Komet Sales. Once the product need is fulfilled in the Supplier Company, the transaction trickles down all the way to the Buyer Company where the product is automatically invoiced for the final customer. This integration will save both companies time, labels and most importantly: it will maximize sales opportunities for both parties. If you want to use K2K for Buying Buying, please contact us.
How Does the Process Work?
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3) The Vendor Company invoices the product and ships the product
4) The Buyer Company receives the product
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Vendor Company (SC): Is the company that is going to supply the product need transferred from the Buyer Company. Buyer Company (BC): Also called Customer Company. Is the company that is going to transfer the Purchase Order to the Supplier Company. |