Some success stories
Reception and Management of Purchase Orders
We have developed and implemented an efficient and automatic process to receive and manage purchase orders from multiple clients, with the aim of unifying them in a common format. In addition, we automate the loading of these orders in SAP
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Automatic upload of Exchange rate to SAP - Central Bank
Download the daily indicators and currency parities of the central bank of Chile using the API and subsequently upload them to SAP.
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Project's name
This is the description of your project. A description can explain the context of your work. Click “Edit Text” or double-click the box to begin.