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Help Avoid Late ASN Chargebacks.
Help avoid delays in processing your invoices to your vendors thereby speeding up payment cycles.
Quickly find retransmit notices, errors, rejection alerts, or critical issues that require attention.
Be alerted immediately with custom filters. Catch authorized price changes prior to shipping.
Direct documents to right staff in Human a readable format.
Define and categorize incoming orders as needed. Separate Bulk/POM/replenish orders from stand alone orders.
Match EDI acknowledgments to documents for quick confirmations of receipt of data.
Create custom excel reports.
Assist in posting payments into most ERP systems dramatically reducing data entry time.