CIC is a component implemented with customization, to ensure the integration between the PI e-billing Solutions and the client application environment (ERP, Document Management, Workflow's, etc..). CIC supports the processes InBound, Outbound and Inter Company. In the Inbound Process, the benefits of the Integration Process of the Suppliers Invoices (inbound), result from the simplification and automation of the administrative processes of information integration, from them, as well as reducing the physical archive under the reduction of paper flows. The CIC will be responsible for placing at the disposal of the ERP the documents received
The next image illustrate the process InBound of documents:  |
The next image illustrate the process OutBound of documents: 
In these flows, the ERP will communicate with the Integration Component (CIC), providing the data to be sent electronically. The CIC will be responsible for translating the data, into a standard format accepted by the Outbound and PI e-Billing Suite Solutions, so that they can send the document to the recipient. The CIC also fulfills a wide range of functions, in both processes, which allow not only the integration with different applications, but also their monitoring and control. |
