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.
Eine Vielzahl konfigurierbarer Schnittstellen ermöglicht die nahtlose Anbindung Ihres ERP-Systems. Dadurch werden alle Einkaufs- und Buchhaltungsprozesse automatisiert, Daten standardisiert erfasst und umfangreiche Berichte in einer einheitlichen Systemstruktur bereitgestellt. Der flexible Workflow-Prozess erlaubt eine individuelle Abbildung und Umsetzung Ihrer Genehmigungsprozesse direkt im ERP-System. Über die Rückschnittstelle werden zudem Dispositionsbestellungen für A-, B- und C-Teile zentral vereinheitlicht und sämtliche Lieferantenanbindungen über simple system konsolidiert.
Fast | Standardized | Safe
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
_logo.svg.png){kind=logo}
FAQ
Connect systems.
Digitalize purchasing completely.
