standard ERP software for the agricultural sector.

For professional document management, we offer you an interface to third-party software (e.g. D3) or the fully integrated solution Document Capture. Manage documents anytime, anywhere.

Anveo EDI makes it child’s play to exchange data

• with your customers (e.g. orders, invoices, credit notes, shipping notifications, article data, availabilities, prices),
• with partner companies (better business relations through automated processes),
• with suppliers (e.g. order processing, order confirmations, availabilities or delivery notes) or
• between locations/clients (e.g. financial data and item information).

For optimal route planning, we implement an interface to a software of your choice (e.g. Wanko, PTV). This allows you to optimise your tours – even across staff.

For optimal dispatch processing and label printing we offer an interface to the add-on Comsol Multiship.

For shipment tracking we can programme an interface to a system of your choice (e.g. DPD).

To enable you as a wholesale company to sell your products online, we will programme an interface to a software of your choice (e.g. shopware, XT-Commerce, Intershop). This way you can interlock your processes.

Note: An interface to Shopify is already included in the system standard.

We program you an interface to the Pick-by-Voice solution and thus to a paperless picking system of your choice.

In order to save walking distances and thus time and costs, several goods issues are combined in one picking order. For example, goods issues are combined whose associated items are stored on the same shelf or at least close to each other. The warehouse staff then use, for example, a trolley with several colour-coded boxes for picking. One crate is designated for one order. The ERP system then determines the most efficient route and the warehouse staff receive instructions via a mobile device on which shelf they have to run to, which items they have to take with them and in which of the coloured boxes the respective item belongs.

In the standard Dynamics 365 Business Central/Dynamics NAV, an assembly order is not broken down into its individual items until it is picked. With our programming, however, this already happens one step before in the assembly.

With our anaptis Mobile Logistics add-on, you are able to map all standard warehouse processes on a mobile basis. Your team can track the movement of goods in the warehouse via a touch-optimised application interface with a scan function.

If necessary, we programme an adjustment for the overview of pallet movements:

• How many pallets do we owe the customer?
• Did we deliver the pallets to the customer?
• How many pallets does the customer owe us?
• Did we receive the pallets from the customer?

When goods are sent on pallets by forwarding agents, it is important to know the size and weight of the pallets in order to be able to communicate this to the forwarding agent. Furthermore, it must be possible to distribute the goods flexibly on pallets.

We programme a customisation for you, with which you can easily organise and manage the pallets. You can then use it to determine the dimensions and the total weight. It would also be possible to create pallet lists for loading as well as parts lists for constructing the pallets.

When handling key date-related inventories, business operations are often closed for hours or days. In addition, external service companies are used for counts. This effort can be minimised by a permanent inventory. We offer you a solution that can be used in parallel to the daily business in Dynamics 365 Business Central (formerly Dynamics NAV/Navision). The inventory employees receive a personal stack with the count lists still to be processed (export from Dynamics 365 Business Central). After the count – for example using a scanner – the data is registered and transferred back to the standard of Dynamics 365 Business Central.

With our app anaptis Configuration you can easily build your own product variants with individual assembly parts lists.

Anveo EDI makes it child’s play for you to exchange data

• with your customers (e.g. orders, invoices, credit notes, shipping notifications, article data, availabilities, prices),
• with partner companies (better business relations through automated processes),
• with suppliers (e.g. order processing, order confirmations, availabilities or delivery notes) or
• between locations/clients (e.g. financial data and item information).

It is advantageous for sales staff to automatically display the current order history of a customer. We can programme an individual customisation for you, through which you can directly view the order history of your customers and create new orders from it.

For example, enter the desired details for the new order during the telephone call with a customer. This eliminates the jump in the system between the order history and the creation of the order, which would be necessary without the adjustment.

With the mobile app from Anveo, your consultants can easily access Dynamics 365 Business Central (formerly NAV/Navision). And this is independent of network coverage and even offline. The module is ideal for employees in the field and service technicians.

Companies often outsource the collection of payments. For this purpose, we simply implement an interface to a debt collection company.

With windata’s confipay, you can transfer payment orders automatically and retrieve account transactions as well as PayPal transactions.

We implement an interface for Elster exports for you.

With the add-on haveldata NAPA3, companies can map the entire payroll process in a structured and automated way.

With the OPplus 365 add-on from Continia, you can optimise your payment transactions (import and export) with manufacturing companies, wholesale companies or your end customers. Automate your processes (clearing, preliminary account assignment, etc.) and get more transparency about your payments.

With the help of BELWARE XRECHNUNG you can easily send invoices as XRechnung XML.