Overview
Structural Concept
Applications
Purchase Order Processing
Invoicing Process
EDI Documents
EDI Partners
Pricing
Summary
Contact EDI Connection
Closing
Applications

Customer gets request from their customer to become EDI compliant
  • We do all contacting and set up
  • We do all require testing
  • We create a data warehouse for all transactions, documents, inventory, catalog, pricing.
  • Provide reports of transactions/volume
We store your inventory list to use for purchase order (850/875 etc.) verification, and Pricing.
We check for transactions from your partners, every 10 minutes