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For forhandlere · EDI
EDI for ordreflyten
EDI fjerner den manuelle registreringen i begge ender. Ordre, bekreftelse, avisering og faktura går som strukturerte meldinger mellom deres systemer og våre.
Fire meldinger
Hver manuelle registrering er en mulighet for feil. Når flyten går maskinelt, blir det færre avvik i varemottaket og fakturakontrollen, og tiden per ordrelinje går ned.
Ordre
Bestillingen sendes fra deres system rett inn i vårt, uten omregistrering.
Ordrebekreftelse
Dere får tilbake bekreftede linjer, antall og leveringsdato.
Leveringsavisering
Varemottaket vet hva som kommer og kan forberede innleveransen.
Faktura
Fakturaen matches mot ordre og innleveranse, noe som korter attestkjeden.
Vi tester før vi går skarpt.
Vi går gjennom hvilke meldinger dere vil kjøre, hvilket format og hvilken meldingsformidler dere bruker, kjører testmeldinger i begge retninger og setter flyten i drift når alt stemmer. Dere beholder deres eget system, vi tilpasser oss.
Koble sammen systemene.
Ta med systemforvalteren deres på møtet, så går vi gjennom format, meldinger og tidsplan for oppstarten.