In a previous article we described how the electronic order works through the Order Sorting Node (NSO) , mandatory since February 2020 for the purchase of goods by the National Health Service (SSN) entities and from next January 2021 also for the purchase of services. In this article we will focus on the three business processes of the order cycle through NSO.
We are in the midst of an important journey , because with the introduction argentina phone data of electronic order management a fundamental step is taken towards the digitalization of the entire public e- procurement . This is accompanied by the hope that what has already happened with the introduction of the obligation of electronic invoicing can be repeated, that is, the extension of the scope to private companies, a fact that would truly allow a qualitative and quantitative growth of the Italian and European digital culture.
The management of electronic orders will take place through the Nodo Smistam ento Ordini ( NSO ) platform , i.e. the technological infrastructure set up by the Ministry of Economy and Finance (Department of the General Accounting Office of the State) , which allows the exchange of Electronic Orders between a customer (the Public Administration, in this specific case the National Health Service body) and its suppliers , in a model almost identical to the one adopted by the Revenue Agency for the exchange of electronic invoices.
The Order Sorting Node (NSO) model
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