1. Receive Purchase orders Purchase orders from your customers are posted on a secure SQL database server at the EDI Service Company. They are usually sent either directly or via an EDI mailbox. |
3. Create Invoices
If appropriate, you also have the option of creating invoices for these orders right on this EDI Service Companyr web site.
4. Send Invoices
Invoices you create are automatically translated and sent to your customer using EDI standards.
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Remember the basic three steps:
1. Logon
2. Process Purchase Orders
3. Create Invoices
Everything else, including EDI translation and communications, is handled by the EDI Service Company…it’s done…complete…and ready for payment receipt without any extra billing steps!
