Benefits of the EDI Client Web Portal
Publication of Purchase Orders
The EDICOM platform processes 100% of the orders generated in your management system. The EDI Web Portal Solution recognizes orders from suppliers who do not have an EDI solution and automatically publishes them in the portal, informing the supplier of new orders.
Supplier Access to Portal
After receiving notification of new orders, the supplier accesses the portal to consult, download and print orders. Access to the EDI portal and the management of these orders generate notifications received by the client. This allows you to have permanent traceability of your orders.
Once the purchase order has been processed, the supplier logs back into the EDI portal. Based on the purchase order, they issue the invoice using the data entry screens. This record considers the original purchase order data, simplifies its issuance, and facilitates subsequent matching with the purchase order for automatic integration into the accounts payable application.
EDI Academy e-Books
A useful guide to learn the most important things about EDI. This content is distributed in 3 e-Books and is for professionals in the technology sector who want to get started with EDI (Electronic Data Interchange) systems.