Invoice Submission

EDI can be a significant challenge for a lot of companies, especially with limited IT resources. Our EDI Generator system is a standalone system which integrates directly with your account package. Your accounting system procedures remain unaffected and simply use the EDI Generator to process EDI Invoices and Credits which are transmitted to your customers. Our EDI Generator is robust and easy to use.

Our software is very flexible and can be customized to suit particular company requirements. Once transactions have been added to your accounting package simply open the EDI Generator and within 3 mouse clicks an EDI compliant file is produced. Weeks of transactions can be process in a matter of minutes.

You keep full control over the administration of the system. New Customers, shops and products can be easily added. Most importantly your accounting system and procedure remain unaffected. A reporting module allows you run reports showing active customers, payment and transaction details by date range.

Our software is compatible with most accounting systems. Our system has the ability to deal with EPOS processing and produce statement reports.

Some companies may be required to distribute their products through 3rd party providers such as Oakland. Our system can import reports produced by 3rd Party providers and then produce EDI compliant files which is then transmitted to the multiples.

Some of the Accounting Systems we interface with

Sage Instant Sage 50 Sage 100
Sage 200 Xero QuickBooks
Tas Pegasus Opera Sap Business One
Exchequer Big Red Book Big Red Cloud
Intact Mamut Innov8

Advantages of our software – EDI Generator

Seamless Integration with Accounts system Submit all your invoices in a matter of minutes
No impact on existing business processes Avoid duplicate data entry
Immediate notification of any data errors Avoid data entry errors

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