Processing of order receipts and offer requests (fax orders and wholesaler requests) and forwarding of the results data as EDIFACT data stream ORDERS. Completion of large volume fax campaigns from the Marketing/Sales area.

Worldwide EDI connection of wholesalers, customers and logistics service providers based on very different EDI formats (national and international EDIFACT formats and subsets, Tradacom, ANSI X.12, Excel (e-XLS) and other national standards).

Extensive EDI connection of Vaillant partners (national and international wholesalers, associations and central regulators) combined with the completion of the entire order management, including the digitalisation of faxed orders from wholesalers.

Archive pre-processing (scanning and indexing) of incoming post (paper and e-mail) for order management incl. preparation of image and index data for long-term archiving.

Operation of invoice clearing for legal transfer of supplier invoices to connected companies via the association headquarters. EDI-Roll Out for non-EDI-capable GSH contract suppliers.

Operation of an e-Invoicing platform between the ISG head office, members and suppliers based on the drawing up and verification of qualified electronic signatures (QES) for electronic invoice data.

Processing of order receipts (fax orders) for the wholesale trade, electronic archiving and transfer to the EDI system (EDIFACT ORDERS).

EDI-Roll Out to suppliers (PRICAT, ORDERS, DESADV, INVOIC). Inclusion of the electronic signature in the invoicing process.

Association solution to process supplier invoices and show internal communication between head offices and affiliated co-operatives incl. goods orders.

Large volume fax connection of "Fresh suppliers". Supplementary to the EDI connection of suppliers, XML data streams are prepared as fax documents and faxed on a time critical basis. Detailed receipt mechanisms for different process stages (routing, conversion, fax dispatch) incl. status overview.

Connection of Ampelmann- licence holder of the "Ampelmännchen" - to organised retail trade with the messages ORDERS and INVOIC via the e-integration WEB platform "edi4every1".

Connection of Siemens industrial customers via the e-integration Clearing Centre combined with the digitalisation of fax orders for the sales region of the Ruhr.

Completion of CFS orders from A- and B-goods via the e-integration purchasing portal with classic EDI and also online completion on an Internet basis.

Time-critical fax delivery of cover notes to solicitors and chambers. Non conveyable faxes are printed in the context of remaining stock dispatch, and delivered by post.

Creation and verification of qualified electronic signatures for invoice documents incl. mail dispatch for OPEL dealers in Germany and Austria.

The Unilever group is one of the biggest suppliers in the world of consumer goods for everyday use. Well-known brands such as Knorr, Findus, Iglo, Becel, pro active and Lipton are produced by Unilever. Unilever is active in almost every European country with its production and marketing companies.

Compudata implemented an entire solution for cross-border, invoice processing in conformity with the law within the Unilever group in 15 European countries. Through e-integration, Compudata’s strategic partner, over 4 million invoices are signed every year in conformance with the German signature law. To increase security invoices are also provided with accredited time stamps.

High flexibility and quality in the implementation, performant signature infrastructures and an optimal price/performance ratio makes a comprehensive overall solution possible for one the leading companies in the user goods sector worldwide.

Use of e-integration EDI software components in the K&N internal EDI Clearing Centre with several thousand conversion profiles for K&N-data exchange with shipping agents worldwide.

EDI completion for GWS customers ("gevis" user) in different sectors (SHK, retail trade, building & DIY, food and gastronomy, bakeries, associations among others).