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  • Electronically transmit and convert documents between trading partners via modem
  • Automate images/invoicing and sending/receiving electronic mail using EDI
  • Electronically send and receive purchase orders (without reentering purchasing choices)
  • Send the following forms through EDI:
    • receipts of purchase orders (form 850)
    • purchase order changes (form 860)
    • purchase order acknowledgments (form 997)
    • invoices sent to a vendor (form 810) and more
  • Confirm acceptance or rejection of each PO
  • Report confirmed POs before transmission
  • Create EDI invoices are automatically created for EDI flagged customers when invoices are printed
  • Choose to send Acknowledgments of POs (form 997)
  • Optionally print an invoice for your files (with a message not to send the invoice)
  • Benefit from more than 20 years of experience with EDI