Back office

The Back Office system handles the cashing‐up procedures and reconciliation of takings, transfer of data to/from the head office system and recording of stock receipts from the warehouse to the Retailer. We take care of the planning, implementation, and coordination of the details of your orders.

To sum up; we receive your orders, deliver your orders, follow the payment and transfer your money to your account. For more informations e‐mail us at : info@pixior.com