How to keep the registration data of your customers, suppliers and employees constantly updated.

21 Sep How to keep the registration data of your customers, suppliers and employees constantly updated.

Recently, we talked about the difficulties in managing the updating of master data (Customers, Suppliers, Items and Employees) that affect companies from different segments.

We show in the video https://youtu.be/pQqePn6MhE8 how to optimize inclusion processes through Oracle Integration Cloud, providing the necessary fluidity so that other processes such as billing, collection, production, etc. are not affected.

The periodic review processes of these records, such as cleaning up Customers/Suppliers and reviewing the credit limit, each with its own particularity, are also important and sensitive.

Today, in your ERP, can you have a clear view of which customers need to have their credit limit reviewed and manage whether this activity has been carried out or not?

With #OracleIntegrationCloud integrated into the ERP, we can identify customers who need a periodic limit review, initiating a workflow to define and approve this new limit. In addition, we automatically search, through third-party APIs, customer tax and credit information to support decision making.

You will also be able to manage ongoing reviews and completion time via Dashboards.

Get in touch with us at https://mpl.com.br/contato/ to talk about how to reduce risks from periodic reviews of records.