Automation of purchase processes

Methodically, work is carried out every four weeks according to customer standards. The technological know-how relates to the automation of processes and specific systems of energy trading. The customer-internal applications for master data storage are relevant for the automation of the purchasing processes. The adapted processing logics relate to the purchase processes of registering for network use, canceling suppliers (old and new) and canceling network use when a market location is closed. The new processes are documented using Microsoft Visio and Word and presented to users in a comprehensive training course. The adjustments to the individual software to the existing purchasing processes are made with .Net code and SQL databases.