B ERP / Industry solutions
Trading
Follow purchase and sales commitments through shipment, receipt, invoicing, and settlement.
Relevant domains below distinguish Available and In Progress capabilities. Open a domain for its detailed scope and current status.
01 / Industry requirements
Operational challenges
- Supplier and customer contracts use different units, currencies, and delivery terms.
- Costs arrive after goods are received or sold.
- Changing exchange rates complicate the view of contract margins.
02 / Industry requirements
Financial & accounting requirements
- Associate purchase costs, freight, and currency movements with the relevant transaction.
- Track customer and supplier balances alongside open commitments.
03 / Industry requirements
Operational workflows
- Purchase or sales agreement
- Order and shipment documentation
- Receipt or delivery confirmation
- Invoice and cost allocation
- Settlement and contract-margin review
04 / Industry requirements
Relevant B ERP modules
05 / Industry requirements
Management reports & KPIs
- Open contract quantities
- Purchase and sales price variance
- Margin by contract and shipment
- Receivable and payable balances
06 / Industry requirements
Industry-specific controls
- Contract quantity and price checks
- Approval of price and payment exceptions
- Document linkage from shipment to contract
07 / Adaptation
Customized around your operation
Configure contracts, loading documents, units, settlement terms, and shipment-cost allocation to match the trading model.
Configuration, customization, integrations, and implementation are scoped and priced separately.