Development of ORION platform and support flow of information, products and finance in the supply-customer-end customer chain (Q19300): Difference between revisions
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(Changed label, description and/or aliases in 1 language: translated_label) |
(Removed claim: summary (P836): The project aims at developing the existing ORION platform and promoting the flow of information, products and finance among operators in the supplier end-user chain. The existing platform of the ORION, which currently links 100 to thousands of counterparties, thanks to the exchange and integration of e1 documents (orders, fiches, invoices) will enrich the systems that will promote further streamlining of information exchange between actors an...) |
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Property / summary | |||
Property / summary: The project aims at developing the existing ORION platform and promoting the flow of information, products and finance among operators in the supplier end-user chain. The existing platform of the ORION, which currently links 100 to thousands of counterparties, thanks to the exchange and integration of e1 documents (orders, fiches, invoices) will enrich the systems that will promote further streamlining of information exchange between actors and, in addition to the acceleration of processes between suppliers and traders, will also focus on target customers. (English) / rank | |||
Revision as of 17:28, 22 October 2020
Project in Czech Republic financed by DG Regio
Language | Label | Description | Also known as |
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English | Development of ORION platform and support flow of information, products and finance in the supply-customer-end customer chain |
Project in Czech Republic financed by DG Regio |
Statements
6,597,044.75 Czech koruna
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18,848,699.0 Czech koruna
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35 percent
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1 September 2015
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31 December 2018
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31 December 2018
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CCV, s.r.o.
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60200
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Cílem projektu je rozvoj stávající platformy ORION a podpora toku informací, produktů a financí mezi subjekty v řetězci dodavatel-odběratel-koncový zákazník. Existující platformu ORION, která aktuálně propojuje sta až tisíce protistran díky výměně a integraci el. dokumentů (objednávky, dod. listy či faktury) obohatíme o systémy, které podpoří další zefektivnění výměny informací mezi jednotlivými subjekty a vedle zrychlení procesů mezi dodavateli a obchodníky se zaměří i na cílové zákazníky. a. (Czech)
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Identifiers
CZ.01.4.04/0.0/0.0/15_005/0002232
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