Set it and Forget it
Once the system is setup, it will automatically insert Purchase Orders and generate Invoices and Advanced Ship Notices automatically. No user intervention required
Data Validation
Based on your business rules, we will run validations for duplicate Purchase Orders, Item Number is active, UPC valid, etc. Any violation will send an email alert.
Integrates Directly into your ERP System
Save valuable time and increase accuracy of inbound Purchase Orders and Outbound Invoices and ASN's.
EDI Hybrid Service
971.202.4895