1. Prepare the product information
How this step works
Combine supplier descriptions, packaging units and relevant documents. Record variants such as bottle size, glove size and paper roll format.
A facilities company orders paper towels, cleaning liquid and gloves for several customer locations.

Combine supplier descriptions, packaging units and relevant documents. Record variants such as bottle size, glove size and paper roll format.
Keep the facilities company's price agreements with its account. Organise the assortment so its team can identify the regular consumables.
Confirm articles, quantities and the intended delivery information. Use the business portal or record the request through the sales team.
Review available stock for each item and size. Link missing consumables to purchasing and retain supplier information for the follow-up.
Check packaging and article variant at receipt. Pick the customer order using the recorded product and location information.
Connect packing, shipping and invoicing to the order. Keep the article and order history available when the facilities company needs replenishment.
Confirm the corresponding article and customer price.
Agree whether to wait or use a verified alternative.
Update the agreed order details before preparing the shipment.
AI supports your team's tasks within each module. Your employees review the output and remain responsible for specifications, prices and customer agreements.
Show us how you work today. We discuss your product data, customers and logistics and identify the Corenio configuration that fits your processes.
Discuss your businessConfiguration and available integrations are discussed for your business.