Incoterms Handling

The Incoterms Handling solution accelerator for Maximo assists organisations who import their inventory
and need to pay their vendors before the items actually arrive to their storerooms. This is in accordance with incoterms procedures such as C&F, FOB, Ex Works, etc. The solution accelerator, which is fully integrated with Maximo, allows for an automated dual receiving process, permitting the full tracking of the inventory or material items through the receiving process.

The Incoterms Handling solution accelerator makes the entire logistics process of handling different Incoterms transparent to business users in the purchasing, accounts payable, and maintenance departments. This streamlines the process for the logistics department, ensuring that all the stock is fully tracked within the system, with minimal additional effort.

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Features

Allow payment before goods are physically received

Integrate seamlessly with existing Maximo applications

Trigger processes depending on freight specifications

Include terms and conditions on the PO in question

Client Testimonials

"Computime were selected to implement a Group Financial and Management Accounting System based on Infor SunSystems. Originally designed to run 75 users, the system will eventually host an excess of 100 users and support all GO companies across a Citrix-enabled WAN. As an extension to the core Financial Management project, Computime were entrusted with the implementation of a procurement management solution – addressed by iRIX. The system is being used by tens of users within GO and handling thousands of purchasing transactions per month."

Chris Vella - Systems Support Specialist - GO plc

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