Vlastnosti systému

katalóg a vyhľdávanie

optimalizácia nákladov

Riadenie nákupov

riadenie objednávok

Fakturácia & FINANCIE

REPORTING a Export dát

medzinárodné nákupy

CUSTOMER SERVICE & SUPPORT

MARKIT funguje na akomkoľvek zariadení

Fakturácia & FINANCIE

Každá objednávka skončí nakoniec faktúrou. Je dobré sa presvedčiť, že príde včas a so všetkými potrebnými poznámkami a komentármi, aby sa čo najjednoduchšie spracovala.Elektronická fakturácia je čím ďalej populárnejší medzi spoločnosťami, ktoré chcú usporiť a automatizovať rutinné operácie. Preto Markit podporuje najčastejšou EDI štandardy.Do fakturačného procesu dokážeme integrovať aj lízingové služby. Nezáleží aké používate partnermi pre prenájom a lízing svojich IT nákupov, všetko dokážeme začleniť do nášho systému tak, aby ste ich mohli využívať aj naďalej.

Consolidated Invoices

Chasing down a department head or yet another budget holder to sign off on a 50EUR invoice is a waste of time for all parties involved.

With Markit you can get all of your IT orders to be invoiced either weekly or monthly thus dramatically reducing the number invoices your company has to process in this category.

Invoice consolidation does not need to be all inclusive - you can well decide to consolidate or not by expense type (opex vs capex).

LeasIng and Rental

Markit is not a rental or leasing company but we work with many local and international operators to provide a seamless experience in the process.

The order process and order history for straight purchased and leased assets stays the same. Customers with active lease & rent agreements can choose at order confirmation step if they would like buy or rent the bill of goods. If rent is chosen, then billing will be automatically handled by the rental company of customer’s choice.

E-Invoices and EDI

Markit is integrated with Basware - one of the industry leaders in purchase-to-pay and e-invoicing solutions. Setting up and testing the electronic invoice process with customers takes only a few minutes - all that is needed is customer’s EDI receiver code and orders that are not invoiced yet.

Based on research e-invoices cut administrative costs up to 90% and if your Accounts Payable organisation has e-invoice capabilities it is most likely worth to implement it with Markit too.