The Procurement System supports the creation of printing articles in the Latin and Cyrillic characters.
You can easily and simply manage locations and dates of your users. The production list
gives you information about the status of your orders.
The text editing list gives you the possibility to adapt default texts and data.
Furthermore, your users can set their regularly used articles on their list of favorites; they can manage these articles
and reorder them easily. Statistics about the orders are available online.
The image data base manages and stores the uploaded graphics and photos.
Thus, your users have quick access to your own image files to reuse them for new orders.
The trinom Procurement System can easily be integrated with an existing shop or procurement system via Internet or SAP OCI interfaces.
Ordering data for accounting are generated automatically and sent periodically via e-mail.
In addition, you receive a monthly report of your printing orders.
The billing, shipping and printing data, if necessary, will be passed on directly to your producers / suppliers via e-mail.
The suppliers have their own online access.