What Procedures Can Be Streamlined With DDMS EDI?
EDI can streamline your procedures for accounts payable posting, order entry, billing, and customer order acknowledgements. EDI is efficient — no wasted time waiting for invoices or other paperwork to arrive. It’s paperless — no printing means no wasted resources. It also saves keying time by minimizing data entry errors. With DDMS and EDI, you can take advantage of the following capabilities: • Electronic Invoicing with vendors such as Arlington Industries, Azerty, is.group, S.P. Richards, TriMega Purchasing Association (TPA), and United Stationers • Receiving EDI Purchase Orders from Your Customers • Sending EDI Invoices to Your Customers • Exchanging EDI Acknowledgments With Your Customers EDI allows you to automate processes so that little or no human intervention is necessary. For example, with Electronic Invoicing, your DDMS system can review EDI invoices based on parameters that you determine, then automatically post them to A/P. Exceptions – invoices that fall outside of your p
