Worldwide EDI
Interchange EDI documents with all your
Trading Partners
Automating the billing process is a strategic element that can achieve savings of up to 90% compared to managing these documents manually.
The volume of payable invoices often handled by accounting departments calls for measures to optimize the operations associated with revision, validation, registration and payment to the supplier. These are key tasks for any purchasing department, since management efficiency depends on them.
Likewise, invoice issuers have to devote costly resources to critical aspects of the commercial process such as checking deliveries and periodic billing for clients, as well as the manual tasks of printing, enveloping, stamping and sending. Other tasks also require regular follow-up to check receipt of the invoice on arrival and its status in the Accounts Payable Department.
Integration of electronic invoices lets you automate almost all of these steps, providing great competitive advantages for senders and receivers that translate as better management efficiency ratios, and consequently in significant cost savings.
HOW DOES YOUR EDI SOLUTION INTEGRATE INVOICES?
If you are an invoice receiver
If you are an invoice sender
05/10/2018
EDI as a tool for change for the shipping and port industries
The use of standards like EDIFACT, X12, SML, etc., lets all the parties involved exchange transactions through secure message transmission designed for automatic integration in management systems.
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