The import system allows the organization to manage in a complete and controlled way the entire import process: from the establishment of suppliers and price lists, through the opening of import orders on the basis of a demand or framework agreement, proceeding with the opening of shipments and the arching of a certificate of entry 23, to the reception of supplier invoices and their transfer to the accounting management.Each stage of the process is supported by dedicated modules, which ensure accuracy, transparency and complete documentation. Thus, it is possible to avoid operational errors, save time and ensure full coordination between the different departments.
