During the joint requirements gathering process, we defined two implementation phases for the project: automating report generation and automating the scheduled delivery of completed reports to suppliers.
We prepared the technical specification and aligned it with the client. Once approved, our developers proceeded with building the system.
A dedicated channel was configured for each supplier. Report data is extracted from SAP ERP and SAP BI. Every supplier has an individual schedule and a custom-configured delivery channel for receiving reports.
Throughout the development process, we tested the product’s functionality and conducted demos for the client.
After development was completed, we deployed the system on the client’s server, configured data exports, and trained administrators to work with the solution.