Until the implementation of this ERP, the sending of invoices was done manually. To do this, each invoice was converted into a PDF and attached to an email message, with the corresponding search for the contact or contacts to send the invoice to.

This was the first step in the implementation, which was immediately joined by the automation of other documents. The enormous potential, flexibility and robustness of the system has allowed its evolution in a natural way, including internal alert systems that help them to be more efficient in their daily work. For example, when a picking person cancels an order line due to a lack of stock, the system automatically notifies the corresponding team (depending on variables such as the customer and the item, the recipient of the alert varies).