The right integration for your system
completely tailored to your individual requirements.
Choose from a range of options, including a seamless transition to your ERP platform via the simple system OCI/Punch Out to optimize your order processing. You can between “Cockpit Order” directly on the platform or “Cockpit Workflow” select for processing in your ERP. Our flexible integration fits seamlessly into your existing business processes and builds specifically on your strengths while taking into account your internal guidelines.
Discover the wide range of options
SAP integration
Through a connection with our SAP Cockpit®, all order data can be transferred directly from the simple system platform to your SAP system.
Fast | Standardized | Safe
SAP Cockpit® range of functions
- Flexible integration into existing business processes and conscious expansion of existing strengths
- Transparency and user-friendly interface with little need for training
- Quick implementation with minimal stress on the internal IT department
- Turnkey solution for SAP ERP® and SAP S/4HANA® integration
- Cross-vendor order integration via an interface
- Fully automated order request or order system according to company specifications
- and much more...
Your purchase. Your processes.
You define how to integrate simple system into your system landscape.
Your Strategy | Your Format | Your transmission path
Three options for ERP integration
Trigger shopping and ordering in simple system
Orders are placed, approved and transferred to the supplier in a simple system. The ERP system is carried out in parallel. The cockpit is more than just an interface: It can be configured as required how and with which parameters placed orders are enriched and created in the ERP.
Your process | Your configuration | Your parameters
Shop in simple system — trigger an order in ERP
The customer directly accesses the vendor's catalogues and price lists via a simple system. If he submits the shopping cart, a purchase request is created in the ERP, where approval also takes place. The order is then transferred to the supplier via a simple system.
Your vendors | Your catalogue | Your approval process
Start in ERP, buy in simple system, trigger an order in ERP
Define vendor numbers for vendors and define a standard vendor number. This eliminates the annoying task of assigning invoices to creditors from your ERP/SRM.
Easy | Secure | Structured
FAQ
Connect systems.
Digitalize purchasing completely.
