QQvendor reporting™ has as its main objectives the complete automation for reporting activities to those vendors of the company that do not need manual supervision and/or adjustments.
The solution aims to simplify human export reporting processes through the creation of a single workframe for all reporting and adjustment activities.
Establishing references in the adjustment processes allows management to monitor the consistency and quality of vendor reporting.
Types of adjustments:
Reporting can be:
Tipuri de raportări:
The main reporting formats are XLS (x) and CSV and the reporting types are:
Vendor Reporting Processes:
Configure reporting frequencies: engine in XLS, frequency, reporting Date, start Date Report Time, end Date Report Time.