1. Organise the supplier catalogue
How this step works
Import technical attributes and check sizes, finish, connection type and packaging units. Keep supplier references and documents attached to the correct item.
An installer requests taps, fittings and electrical components for a customer's renovation project.

Import technical attributes and check sizes, finish, connection type and packaging units. Keep supplier references and documents attached to the correct item.
Sales checks the requested components with the installer. Review the relevant product data before confirming that a particular item matches the requirement.
Apply the customer's price agreements and record quantities and delivery terms. Keep the requested product specifications with the enquiry and quote.
Review availability across locations and order missing items. Keep supplier information and expected arrivals connected to the customer order.
Check references, variants and units at receipt. During picking, verify the article so similar-looking connection sizes do not get mixed up.
Connect packing, shipment and invoicing to the order. Keep remaining lines visible after a partial delivery and record returns with the relevant article.
Verify the new specification and ask for agreement before substitution.
Record which lines are due in each agreed delivery.
Resolve the missing specification with the supplier before confirmation.
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.