The APP's purpose is to perform a blind count of the products listed on the invoice issued by the supplier, allowing the company to enter batch, manufacturing, expiration date, and quantity information.
All counts are integrated with the company's management system (ERP), linking the APP information to the invoice counted, allowing the company greater control over product information.
All counts are integrated with the company's management system (ERP), linking the APP information to the invoice counted, allowing the company greater control over product information.
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