To implement the aforementioned point of automated document generation, an additional step will be added to the order process of your ERP system. At a specified point in the order process, e.g. when an invoice is issued, the ERP system will activate the VCX API and transmit a request for document generation containing the following information:
- Vehicle identification Number
- Material and characteristic values of the vehicle as stored in the order
- List of required documents to be generated for the order
In response, VCX automatically determines the correct technical values for the required documents based on the data provided and generates them instantly. It then generates a unique reference number and attaches it to the corresponding order for the ERP system to access and retrieve the documents at any given time.
In one final step, the ERP system automatically retrieves and archives the requested documents, making them available directly within the order, should you wish to physically print them.