Marketing, Sales and Purchasing Robots

Online Sales Price Update Process

Process Description

Product price information approved by the ERP system and authorized department is updated on the e-commerce platform or application.



Average Of Working Time: -

Demand Control and Order Creation Process

Process Description

Product-based orders are created through the most suitable supplier determined by the demands of the company.




Average Of Working Time: -

Supplier Demand/Order Cost Study Process

Process Description

The costs of the products supplied by the company are inquired by the suppliers, payment information is listed, the most beneficial supplier (cost, supply time, payment method, etc.) is determined.


Average Of Working Time: -

Control Process of the Order Remaining Open at the Supplier

Process Description

It is ensured that the orders expected to be supplied are listed and accelerated on the supplier side in line with the determined processes.


Average Of Working Time: -

Whatsapp Process



Process Description

Contact information is read from the database. Personalized message content is sent via whatsapp.



Average Of Working Time: 1 min

Overseas Invoice Approval Process


Process Description

The order content opened in the system using information such as product, amount and quantity on the incoming invoice is sent/approved for the approval of the relevant personnel of the company.

Average Of Working Time: 15 min

Domestic Invoice Approval Process

Process Description

The order content opened in the system using information such as product, amount and quantity on the incoming invoice is sent/approved for the approval of the relevant personnel of the company.

Average Of Working Time: 9 min