Komet to Komet for Supply (K2K 4 Supply) is an integration 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. This integration will saved both companies time, labels and the most important: it will maximize their sales opportunities. If you want to use K2K 4 Supply, please contact us.
Key words
Supplier Company (SC): Also called Vendor Company. 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.