SIMPLIFY YOUR
PROCESSES

With our EDI interface we connect you with your business partners worldwide. You receive all data directly into your ERP system, where they are immediately available. 

• Sending/receiving orders (ORDERS)
• Sending/receiving order confirmations (ORDRSP)
• Sending/receiving despatch advice (DESADV)
• Sending/receiving invoices (INVOIC)

Place your orders centrally in one place by integrating your suppliers’ products in your procurement module. Orders can be placed with multiple suppliers in one transaction.

• Planning and Purchasing of materials, services and other goods
• Connection of your supplier catalogs
• Create your own order lists
• Define individual order and release processes

The handling of your contracts is simplified. Your documents are stored electronically on a central database and you always keep an eye on deadlines and obligations.

• Management of contracts and documents
• Storage and archiving of contracts and documents

Incoming invoices can be processed in a central location with the Invoice Management. Each invoice passes through the workflow you define.

• Invoice management
• Invoice verification and approval
• Archiving of invoices

With the VMI you have the possibility to give your supplier access to your stock. If your stock reaches a critical quantity or several stock items are planned, your supplier will automatically receive a message and delivery bottlenecks can be avoided.

• Control of stock data
• Avoidance of delivery shortages

Invoice efficiently, securely and cheaply and send invoices to your private customers directly into e-banking. Increase your customer satisfaction and receive your money on time.

• Send invoices to private customers