The module empowers businesses to automate and manage transactions across multiple companies. It seamlessly bridges operations between separate entities generating corresponding sales and purchase orders, invoices, bills, and internal stock transfers reducing manual effort and ensuring synchronized inter-company workflows.
Configure inter-company channels with prioritized partners for order routing.
Set up inter-warehouse channels to define backup fulfillment locations across warehouses.
Automate inter-company stock transfers, creating corresponding sales and purchase documents and managing related accounting flows.
Support both direct and multi-step warehouse transfers, leveraging transit locations if needed.
Enable auto-creation and auto-validation of inter-company and inter-warehouse documents based on conditions like stock shortage or order receipt.
Support direct-to-customer delivery from one company without routing through the requester’s warehouse.
Offer bulk import capabilities via CSV for setting up transactions at scale.
Include streamlined return management, plus flexibility for easy reversal and partial returns.
Eliminate manual duplication by automating cross-company and cross-warehouse document workflows.
Optimize stock utilization through intelligent channel selection and backup sourcing.
Enhance traceability and compliance with consistent document and accounting synchronization.
Save time by enabling automatic document creation and validation without manual intervention.
Improve operational coordination across legal entities for efficient procurement, fulfillment, and financial reporting.