Validated data import
Sales and master data are validated on entry into DIVIS.
As you import your sales data, DIVIS checks it against the corresponding master data for inconsistencies. Missing or incorrect records are identified and noted. This step guarantees continuously consistent data in your accounting system. Depending on the amount of data being worked with, the import can be completed either synchronously or asynchronously. In addition, multiple data readings and associated duplication are avoided.
DIVIS makes costly manual master data collection - such as that of rates or product ranges - unnecessary. Master data can instead be machine read and automatically made available to the system.
Large amounts of data can be imported on an asynchronous basis on a network-defined schedule. The user does not have to wait for the import's completion, and will instead be notified when this has occurred.