With edoc archive service, you can create all company-relevant incoming and outgoing documents in your ERP system and archive them automatically or manually in your ECM system in an audit-proof manner.
The relevant documents include sales offers, sales order confirmations, outgoing and incoming invoices, packing slips, and purchase orders.
While your team works in the ERP application as usual, the documents are archived in the ECM system on the server side without affecting the performance of the client computer.
During data exchange, data is retrieved from the ERP system, processed and sent to your ECM system.