EDI Solution for SYSPRO facilitates the translation of business transactions automatically between trading partners using ANSI and EDIFACT standardized formats.
· Shortens the order/shipping cycle with rapid electronic processing of documents between trading partners
· Increased accuracy by eliminating manual data entry
· Process inbound documents directly into sales orders
· Generate invoices and advanced ship notices
· Supports additional business activities
EDI Solution for SYSPRO enables the rapid transmission of business documents while providing faster turnaround in the order/shipping/invoice cycle.
EDI Solution for SYSPRO eliminates errors caused by manual entry and promotes better customer service.
EDI Solution for SYSPRO uses a question and answer system to customize the imports and exports for each of your partners - no mapping or knowledge of the database is required.
EDI Solutionfor SYSPRO is seamlessly integrated with the SYSPRO ERP solution to facilitate the mapping and translating that is required to exchange business transactions automatically and electronically in the traditional standardized formats between trading partners.
EDI Solution for SYSPRO is simple to setup, providing an intuitive question and answer system to customize the imports and exports for each of your partners - no mapping or knowledge of the database is required.
The Benefits of EDI Solution
- Support just-in-time (JIT) ordering objectives
- Accommodate complex requirements of specific suppliers in standardized formats
- Multiple methods of communication:
- The traditional Value Added Network provider (VAN)
- AS2 and the Web
- Built-in FTP facility
- Promote better customer service through increased responsiveness
EDI Solution Features
- Intuitive setup to easily map requirements
- Cross references used to store required system information regarding qualifiers for incoming and outgoing documents
- Easy setup of new trading partner with the ability to copy from an existing trading partner
- Automatically disseminates a single incoming document to the appropriate trading partner and document types
- Automatically transmits acknowledgements
- Combines all outgoing documents into a single file for transmission
- Efficient management of public warehouses
Integration with SYSPRO
- Requires the SYSPRO Sales Order and Accounts Receivable modules