WOCKEN Industriepartner GmbH & Co. KG.

As a rule, companies still use pen and paper to inventory. The classic manual ordering process is carried out via SAP. This means that companies only have access to C-parts, which are also listed in SAP. Anything that goes beyond that must be ordered via catalogues — which, however, quickly become out of date. There is no overview of the available C-parts approved by purchasing — nor is it possible to compare prices between different suppliers. The centralized approval process via purchasing also costs the purchasing department valuable time — and leaves them no room to provide advice to the technicians and specialists in the company and to deliver real service.