How it works
The application enables the exchange and validation of documents, such as purchase orders, delivery notes, acceptance forms, returns and invoices. It is a two-way communication channel between customers and suppliers, where they can carry out the entire process from receipt of the order to the issuing of an electronic invoice.
Receipt of the order and entry into the ERP system. Sending the order confirmation to the customer.
Create and send an electronic delivery note to the customer.
Receipt and processing of acceptance forms by the buyer.
Receipt and processing of returns by the buyer. Registering returns in the ERP. Generating and sending credit notes to the buyer.
Sending an electronic invoice to the customer.
The ability to generate your own reports.
In addition to two-way communication between customers and suppliers, the EDI application has many other advantages.
THE OPTION OF MANAGING SEVERAL COMPANIES
For each company you can determine the rules and add specific users.
DATA INTEGRATION WITH YOUR ERP SYSTEM
We connect customer data with the corresponding supplier data (price lists, products, inventory, etc.).
Optimizing processes and reducing the number of manual entries.
When a new document gets added to the system, the user gets a notification via email.
Our advisors are available
Consulting / Questions / Advice / Help
PRODUCT MANAGER AND IT DEVELOPER
Tomi has for many years been actively involved in the projects as a developer of IT solutions and their product manager. He specializes in .NET, ASP.NET and SQL. He is happy to help answer all your questions and advise you on making the right decision!