Electronic and automatic order processing

The "best practise" B2B providers strive for a fully electronic order processing with all their customers. Since customers are only partly EDI-ready, suppliers must support different processes, which is expensive.

• You as a supplier arrange a single interface to the clearing centre from e-integration (e-CC).
• Via this interface you exchange 100% of your incoming orders electronically.
• e-integration sees to data exchange with your EDI-capable customers and provides non-EDI-capable customers alternative media for data exchange, such as WebEDI, faxes etc.

• 100% EDI rate can be achieved in just a few months.
  
• A single supplier business process, fully electronic and with minimal costs.
• Acceleration of order processing, error-free data exchange with customers, no corrective actions due to incorrect data.
• All customers can be reached electronically, from different sectors.
• Balance in sector-specific data formats by e-integration.

• Setting up of one single communication and data interface between the supplier and the clearing centre from e-integration
• Acquisition of multimedia connections between e-integration and their customers
• Step-by-step migration of your customer’s non-EDI connections to complete EDI procedure
• Processing of WebEDI data and paper documents to EDI-data and conversion of fax orders to EDI-data with EDI-to-Paper
• Inspection of customer data and its correction in cooperation with the customer using e-integration
• Completion of the entire order processing by ORDRSP, DESADV and INVOIC