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.
ORDERS
Receipt of the order and entry into the ERP system. Sending the order confirmation to the customer.
DELIVERY NOTES
Create and send an electronic delivery note to the customer.
ACCEPTANCE FORMS
Receipt and processing of acceptance forms by the buyer.
RETURNS
Receipt and processing of returns by the buyer. Registering returns in the ERP. Generating and sending credit notes to the buyer.
INVOICES
Sending an electronic invoice to the customer.
REPORTING
The ability to generate your own reports.
Chain Scheme
Blog
In collaboration with our customers we continuously try to implement any optimizations that we might discover during development, making their whole process even more efficient.
Advantages
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.).
BUSINESS OPTIMIZATION
Optimizing processes and reducing the number of manual entries.
ELECTRONIC COMMUNICATION
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 Slamar
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!