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Supplier Master Data

In the B2B area, it is essential that you know your business partner. For this purpose, many companies form a master data record of company name, contact person, address and other contact options. You can link this master data record directly to purchase orders and outline agreements in the Cloud ERP.

Framework Agreements

Framework contracts for orders can be stored and claimed directly in the ERP. In addition to a quota release, you can also define delivery notes and partial invoices that go into accounting.

One-Time Orders

Cash purchases and purchases on account are deposited and accounted for directly in the Cloud ERP. Each individual order requires a reference to a supplier.


Orders are stored as a PDF document in DIN A4 format for sending as an e-mail or in a letter with subsequent archiving in the document management.

Further Questions?

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