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like in a lot of companies that our money to our clients entering the digital era some see a purchasing manager would like to make the transition towards digitalization of transactions but how does that work by the way first access monitors range of product by an electronic tailor-made catalogue downloaded in Sophies purchasing environment she finds her products in it based on her contract conditions through the system of validation selected products then become a purchase order that turns into an order or a punch out money Tom provides a link that gives access to the products under the purchasing conditions on the website Sophies users create their baskets which in a click arrive in her system in the shape of a purchase order and become an order after validation now the question is how to dematerialize this order quite simply once its been validated by Sophie its sent as an electronic document or via a marketplace to maneet all system to be instantly prepared the invoice certified
