The office process: from order to payment
For five years I owned what is now being automated: taking the order, issuing the invoice, handling the complaint, chasing payment, dealing with B2B customers, working in the ERP (PlusFakt Enterprise) and the CRM (infra-struktur by NetzKultur), and passing documents to accounting. I know this process from the position of the person accountable for it — not from a ticket description.
- PlusFakt ERP
- infra-struktur CRM
- DATEV
- Invoicing
- Complaints
- B2B support
- German
