Many buyers require their suppliers to sign up for EPOS Processing which results in a file sent from the supplier detailing the products and quantities sold for a particular period. The Challange with this is how to invoice and add these transactions to your accounts package.
Our EDI software imports the EPOS file sent by the supplier and creates an EDI Invoice file which can be sent to that supplier for invoicing. A second file can then be generated which can be imported directly into your account package.
Please call us on 021-5979817 or email us on [email protected] to find out how we can help.
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