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System-to-System Connection
How does it work?
Traditional process
Customer enters order data into his/her ERP system and prints it out
Customer collects paper from printer
Customer faxes order to DSM
DSM collects order from fax
DSM registers customer order
DSM sends order confirmation to customer
Goods are delivered, invoice is sent manually and payment is made
System-to-System process
Customer enters order data in his/her ERP system
DSM receives order in its ERP system and sends order response
Goods are delivered, invoice can be sent electronically and payment can be made electronically
eBusiness home
Sales
System-to-System
VMI
Webshop
Purchasing
System-to-System
VMI
Reversed auctions
eCatalogue purchasing
eLogistics
Collaboration
Web conferencing
Team Room
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Glossary
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