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För distributörer · EDI
EDI för orderflödet
EDI tar bort den manuella registreringen i båda ändar. Order, bekräftelse, avisering och faktura går som strukturerade meddelanden mellan dina system och våra.
Fyra meddelanden
Varje manuell registrering är en möjlighet till fel. När flödet går maskinellt blir det färre avvikelser i varumottagningen och fakturakontrollen, och tiden per orderrad minskar.
Order
Beställningen skickas från ditt system rakt in i vårt, utan omregistrering.
Orderbekräftelse
Du får tillbaka bekräftade rader, antal och leveransdatum.
Leveransavisering
Varumottagningen vet vad som kommer och kan förbereda inleveransen.
Faktura
Fakturan matchas mot order och inleverans, vilket förkortar attestkedjan.
Vi testar innan vi går skarpt.
Vi går igenom vilka meddelanden du vill köra, vilket format och vilken meddelandeförmedlare du använder, kör testmeddelanden i båda riktningarna och sätter flödet i drift när allt stämmer. Du behåller ditt eget system, vi anpassar oss.
Koppla samman systemen.
Ta med din systemförvaltare till mötet, så går vi igenom format, meddelanden och tidsplan för uppstarten.