Intercompany
Management of Intercompany purchasing processes, starting from goods and/or services needs collected on external business systems. Automation of passive cycle documents generation process on the buyer company ERP system (Order, Goods Receipt/Service Entry Sheet, Invoice, Cost Allocation, Certification) and active cycle documents on the seller company ERP (Sales Order, Invoice, Cost Allocation, Certification).
COMUNICAZIONI
PROMOTIONAL CATALOG
Starting in November 2025, the promotional catalog will be available again for budgeted orders based on the event schedule for which they are intended.
Some items are labeled "European market only" as they cannot be exported outside the EU.
The photos shown are indicative and will be finalized after the order is placed.
The items are customized with the Eni logo, so for other logos (e.g., Enilive, Plenitude, Versalis, etc.), please contact eventi.promo@eni.com
Available solutions
Intercompany for Eniservizi
Available solutions
Intercompany for Eniservizi
