EDI Generator

As companies begin to supply the large multiples with goods and services, a significant challenge to be addressed is the electronic invoicing by EDI. The large multiples require EDI submission of invoices and credit notes in order to maintain their efficient internal payment processes. This can prove to be a significant challenge to companies with limited IT resources.

We have addressed this problem by allowing companies easily generate EDI compatible files directly from their accounts system.

We provide a very easy to use system called EDI Generator which will take transactions from your accounts package (such as Sage, QuickBooks, TAS, Big Red Book, Intact, Exchequer, Herbst, etc,) and generate a formatted file for submission for EDI payment in a matter of minutes.

You keep full control over the administration of the system. New customers and products can be easily added. Most importantly, your accounting system and procedures remain unaffected.

A reporting module allows you look back to see what invoices and credit notes have been submitted.

 

Many companies resort to submitting invoices through a web based service. While this achieves the same result, it is very time-consuming and can be prone to data entry errors. The EDI Generator will reduce the risk of errors and significantly reduces the time involved.

Please phone us at 021-4979817 or contact us by e-mail for additional information or to arrange a no commitment, on-line demonstration.