With seamless automation, the Infusion Inter Company EDI offers a more accurate and reliable purchasing system for your business and your customers.
This valuable tool allows individual data files on the same server to create purchase orders on a central warehouse server. These are then automatically received at the warehouse, raising a customer invoice. Once filled, the invoice is then automatically processed as a supplier invoice, matching the purchase order at the branch level.
This system will help to streamline orders and processing, minimising the time it takes to fully complete an order.