Data Interchange between your Vendors/Customers
The entrée.EDI module supports Electronic Data
Interchange between
you, your vendors, and your customers. EDI takes data exported from
one party, and
puts it into a form supported by the party who is importing. For
example, when you
send a purchase order to your vendor, or an invoice for payment to
your customer,
entrée.EDI securely handles all communication and
negates the need
for any manual processes or paper documents.
Below is a list of currently integrated EDI's in entrée: