Purchase Order Receipt

Manually inputting orders into your accounting package can be extremely time consuming and increases the risk of data entry errors.

Some of the multiples can send orders directly through EDI. You can receive email notification of such orders allowing you download the details from the cloud. Our “PO Importer” system can take these orders and push them directly into your accounting system for processing. This reduces admin time along with data input errors. Once the orders have been fulfilled the invoices can then be processed through our EDI Generator software and transmitted back to your customer.

Advantages of PO Importer