Quick and easy upload process
For maximum cooperation, it’s important to make the process of submitting data as easy as possible for your partners. With a few simple clicks, POS feeds from partner ERPs are uploaded via a CSV file.
Once uploaded, iasset.com will automatically pick up any changes or additions to data fields during a given month (for example new customers or other new data fields) and any discrepancies will be flagged to the partner to be quickly validated.
Any data mapping updates that have been validated by your partner, will be remembered by the system, ensuring it auto-corrects those fields in subsequent submissions.
Using the Channel Intelligence module, you can allocate training to your partners, ensuring they are fully prepared to use the system.