Standard ERP software for the biotech sector.

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 manufacturing companies (e.g. order processing, order confirmations, availabilities or delivery notes) or
• between locations/clients (e.g. financial data and item information).

With Power BI you can carry out a supplier evaluation according to soft and hard criteria.

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.

You can map a tour planning in Dynamics 365 Business Central. You assign individual items and thus sales lines to a vehicle and trigger picking and goods issue from the tour planning.

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

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

We can programme an interface to a third-party provider (e.g. DPD, FedEx) for shipment tracking.

Prefabricated add-ons serve several service-providing companies at this point and require documents in paper form (e.g. invoice, delivery notes). Some companies work excellently with one company (e.g. FedEx) and want to get away from paper-based work. We can programme an interface for this (e.g. to FedEx) so that the dispatch runs completely digitally.

You have to prove certain certifications via the delivery note? No problem. We modify the standard slightly and enable you to use this function.

Deliveries by biotech companies to regions such as the USA are associated with a lot of effort due to high requirements. To be more precise, numerous documents have to be enclosed with each shipment. So that you don’t have to do this manually and have to think of relevant documents, we programme a customisation for you with which you can automate this process.

Companies often outsource the collection of payments. To do this, 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 OPplus 365 add-on from Continia you can optimise your payment transactions (import and export) with manufacturing companies, trading companies or end customers. Automate your processes (clearing, preliminary account assignment, etc.) and get more transparency about your payments.

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

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