The following interfaces are standard in FEKOR and used for data acquisition or data transfer with external systems:
Sales - Input: New orders or sales plan is submitted to FEKOR
Sales - Output: Feedback from FEKOR to sales department, when the order is expected to be completed
Purchase - Input: The order confirmation of the supplier is submitted to FEKOR.
Purchase - Output: FEKOR submits the purchasing requisitions to purchasing department.
DAQ - Input: In combination with an external DAQ this interface provides FEKOR with the order progress or completion.
DAQ - Output: FEKOR provides DAQ with the new production plan.