Increase your order processing efficiency

• Automate electronic document flow between you and your customers
• Eliminate manual keying in of orders - Customers' EDI and XML transactions orders are automatically received by your order entry application
• Minimize problem resolution time - Improve communication with electronic PO Acknowledgements and Advance Shipping Notices
• Send electronic documents back to customers in their preferred EDI or XML transaction format

Improve your "Order to Cash" cycle

• Speed customer matching of Invoices with Purchase Orders for faster payment
• Correct invoices before they age by receiving immediate notification from customers concerning invoices issues
• Receive electronic, ACH deposits for faster payment of your invoices
• Collaborate with demand forecast information to reduce days of inventory coverage

Make your company less expensive to buy from

• Reduce your customers' A/P problem resolution time
• Standardize your customers’ buying process with you
• Keep buyers and expeditors informed with Acknowledgements and Advance Shipping Notices
• Improve your customers' ability to utilize "faster pay" programs such as rebates

Make your company easier to do business with

• Comply with customers' eBusiness requirements
• Increase proactive customer sales and service activities without additional overhead
• Share more information with your customers – easily and electronically