Technical support. Single software installer for Scope Courier, Scope Reporting, Electronic Signature Scope Courier official

Exchange of a full range of electronic commercial documents accompanying all stages of ordering and delivery of goods, directly from customer accounting systems.

Full control of the goods delivery process

Full Spectrum Exchange electronic documents in the format of the Federal Tax Service, accompanying all stages of the delivery and return of goods, mutual settlements, directly from the accounting systems of customers.

Storage of electronic accounting documents.

The manufacturer posts data about its products and forms its own sales channel for each distributor, fills it with a range and sets prices, provides distributors with access to their personal account with personal product catalogs, price conditions.

Distributors form orders and reports on sales, balances in relation to the agreed assortment.

Allows you to quickly and reliably synchronize information about products in all sales channels: with retail chains, distributors, online stores, and your own retail.

Processes and stores logistics parameters, price conditions, consumer properties, media data and permits.

Instant registration of batches of manufactured products Formation and cancellation of veterinary certificates directly at the time of shipment and acceptance of goods in relation to shipping documents

Monitor and correct documents in real time

Support in the process of financing claims with the participation of the buyer of the claim (factoring company or bank), the supplier of the goods (creditor) and the buyer of the goods (debtor).

Transparent and safe automated tripartite interaction of participants in a factoring transaction, assignment and confirmation of the rights of a monetary claim.

A complete set of electronic documents accompanying factoring transactions in EDI and FTS formats

Balance and others financial indicators

Won and placed government contracts

Report for closing risks to the Federal Tax Service and the head

Affiliates, connections of companies and their owners

EXTRACT FROM USRLE/EGRIP

Lawsuits, registry unscrupulous suppliers

Select and purchase tickets at the most favorable prices, make hotel reservations, transfers, travel documents, generate accounting reports

Convenient travel management and control of travel expenses within the organization

Exchange of a full range of electronic commercial documents accompanying all stages of ordering and delivery of goods, directly from customer accounting systems.

Full control of the goods delivery process

Exchange of a full range of electronic documents in the format of the Federal Tax Service, accompanying all stages of the delivery and return of goods, mutual settlements, directly from the accounting systems of customers.

Storage of electronic accounting documents.

The manufacturer posts data about its products and forms its own sales channel for each distributor, fills it with a range and sets prices, provides distributors with access to their personal account with personal product catalogs, price conditions.

Distributors form orders and reports on sales, balances in relation to the agreed assortment.

Allows you to quickly and reliably synchronize information about products in all sales channels: with retail chains, distributors, online stores, and your own retail.

Processes and stores logistics parameters, price conditions, consumer properties, media data and permits.

Instant registration of batches of manufactured products Formation and cancellation of veterinary certificates directly at the time of shipment and acceptance of goods in relation to shipping documents

Monitor and correct documents in real time

Support in the process of financing claims with the participation of the buyer of the claim (factoring company or bank), the supplier of the goods (creditor) and the buyer of the goods (debtor).

Transparent and safe automated tripartite interaction of participants in a factoring transaction, assignment and confirmation of the rights of a monetary claim.

A complete set of electronic documents accompanying factoring transactions in EDI and FTS formats

Balance sheet and other financial indicators

Won and placed government contracts

Report for closing risks to the Federal Tax Service and the head

Affiliates, connections of companies and their owners

EXTRACT FROM USRLE/EGRIP

Lawsuits, register of unscrupulous suppliers

Select and purchase tickets at the best prices, book hotels, transfers, travel documents, generate accounting reports

Convenient travel management and control of travel expenses within the organization

Exchange of a full range of electronic commercial documents accompanying all stages of ordering and delivery of goods, directly from customer accounting systems.

Full control of the goods delivery process

Exchange of a full range of electronic documents in the format of the Federal Tax Service, accompanying all stages of the delivery and return of goods, mutual settlements, directly from the accounting systems of customers.

Storage of electronic accounting documents.

The manufacturer posts data about its products and forms its own sales channel for each distributor, fills it with a range and sets prices, provides distributors with access to their personal account with personal product catalogs, price conditions.

Distributors form orders and reports on sales, balances in relation to the agreed assortment.

Allows you to quickly and reliably synchronize information about products in all sales channels: with retail chains, distributors, online stores, and your own retail.

Processes and stores logistics parameters, price conditions, consumer properties, media data and permits.

Instant registration of batches of manufactured products Formation and cancellation of veterinary certificates directly at the time of shipment and acceptance of goods in relation to shipping documents

Monitor and correct documents in real time

Support in the process of financing claims with the participation of the buyer of the claim (factoring company or bank), the supplier of the goods (creditor) and the buyer of the goods (debtor).

Transparent and safe automated tripartite interaction of participants in a factoring transaction, assignment and confirmation of the rights of a monetary claim.

A complete set of electronic documents accompanying factoring transactions in EDI and FTS formats

Balance sheet and other financial indicators

Won and placed government contracts

Report for closing risks to the Federal Tax Service and the head

Affiliates, connections of companies and their owners

EXTRACT FROM USRLE/EGRIP

Lawsuits, register of unscrupulous suppliers

Select and purchase tickets at the best prices, book hotels, transfers, travel documents, generate accounting reports

Convenient travel management and control of travel expenses within the organization

Modern companies exchange thousands of contracts, acts, waybills, invoices with counterparties. Documents, as a rule, are sent by mail in printed form, but this is expensive and inconvenient, and resources are wasted on printing and delivery. Therefore, intercorporate document management is gaining more and more popularity - the exchange of legally significant documents in electronic form.

Primary documents are formed in the accounting system and then coordinated in the EDMS (system electronic document management). Some documents are immediately created in the EDMS, for example, contracts. For the exchange of electronic documents are used exchange services, and the EDMS must be able to interact with these services. This enables companies to build an end-to-end process from the creation and approval of documents to sending them to the counterparty and receiving a response.

DIRECTUM connectors to exchange services allow directly (without roaming between operators):

  • send and receive invitations to exchange with counterparties;
  • send documents to counterparties along with an electronic signature;
  • receive documents from other organizations;
  • extract data about counterparties and their addresses from services;
  • upload historical data if work has already been done through the exchange service.

The DIRECTUM system acts as a single document exchange point. For employees, the exchange with counterparties through different services is the same. They receive and send documents in the DIRECTUM interface.

In addition, DIRECTUM provides convenient tools for storing, searching for documents, preparing for inspections in regulatory authorities or for reconciliations with counterparties.

Connector Description

Connector is a set of components for integration DIRECTUM systems with a specific exchange service.

Together with the "Exchange with counterparties" module, the connector provides an easy start of external document flow. The connector is installed on a computer with the DIRECTUM Interchange Systems Integration (DISI) service. Through the connector, this service accesses the exchange service.

If your counterparties use the services of different EDI operators, you can simultaneously install several connectors to exchange services:

For DIRECTUM, connectors to services are provided:

  • Synerdocs(DIRECTUM company);
  • Diadoc(SKB Kontur company);
  • VLSI(Tensor company);
  • SPHERE Courier(KORUS Consulting CIS).

With other services, work is supported through roaming.

The connector to Synerdocs is included in the standard delivery of the DIRECTUM system. Connectors to to Diadoc, VLIS and SPHERE Courier are supplied as technical solutions.

business effect

Connectors to document exchange services allow you to:

  • Reduce the complexity of entering documents into several systems: DIRECTUM EDMS and exchange service. Each connector automatically synchronizes data with the service.
  • Reduce employee training costs. Documents are sent and received in the familiar interface of the DIRECTUM system. This allows you to build an end-to-end process for their processing, during which the internal document flow smoothly flows into the external one.
  • Ensure the integrity and legal validity of the transferred documents.

KORUS Consulting CIS is an operator of electronic intercorporate document management that provides organizations and individual entrepreneurs services for the exchange of commercial and legally significant documents, as well as services for the transfer of mandatory reporting to government bodies Russian Federation. The company is a leader Russian market EDI technologies with a wide network of partners throughout the country.

More
160 retail chains

are clients
KORUS Consulting CIS: international manufacturing companies, logistics and telecommunications operators, housing and communal services providers, etc.

More
15 million electronic documents

transmitted via services
KORUS Consulting CIS

More
300 thousand clients

Sberbank use the service
electronic document management

KORUS Consulting CIS LLC is:

  • EDI operator, partner of the international EDI provider COMARCH in Russia;
  • fiscal data operator (OFD);
  • trusted Certification Center of the Federal State Statistics Service (CA FSGSS);
  • trusted EDI operator of the Federal Tax Service of Russia, EDI operator of Rosstat and the Pension Fund of Russia;
  • EDI operator, member of the roaming center of EDI operators;
  • Certification center accredited by the Ministry of Telecom and Mass Communications of Russia;
  • developer online services Sberbank;
  • developer of a factoring platform for retail;
  • developer of the counterparty verification service.

TOP-100 Russian IT companies

TOP-20 retail IT vendors

TOP 10
SaaS providers

HISTORY OF THE COMPANY

EDI technology came to Russia in partnership with COMARCH.

Registration of KORUS Consulting CIS. First clients: METRO C&C, Auchan, Kraftfoods, Unilever, Procter&Gamble.
The total number of connected companies is 50.

Bulk connection of goods suppliers to the EDI service. Creating your own Certification Authority.

Created New Product SPHERE EDI. Beginning of integration of EDI and enterprise accounting systems.

The SPHERE Courier and Reporting Plus services have been created for the submission of mandatory reporting to the Federal Tax Service, the Pension Fund of the Russian Federation, the Social Insurance Fund and Rosstat.

Sberbank acquires a 90% stake in KORUS Consulting CIS. Start of integration of KORUS Consulting CIS services with banking products.

Creation of a new E-Invoicing service for Sberbank clients.

Sberbank becomes the sole shareholder and owner of KORUS Consulting CIS.

KORUS Consulting CIS is in the TOP-20 retail IT vendors according to CNews Analytics. Among the clients are all the largest federal retail chains, many regional retail chains, thousands of companies supplying FMCG goods.

Two lines of business have been formed: Retail&Distribution (RND) and work with Sberbank. The company connects the largest Russian retailers to the OFD service. For the third year in a row, KORUS Consulting CIS is included in the TOP-10 Russian SaaS operators and for the second year confirms its 6th position in the ranking.

Received the status of the operator of fiscal data. Together with the Rosselkhoznadzor, an integration service is being created with the FGIS "Mercury". An online digital services platform is being developed for Sberbank.




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