Case Study
EDI Order and Invoice Automation
Customer
SWD
Requirement
To automate all customer orders, dispatch advice and invoice details through the Repco EDI protocol.
Challenges
Matching the EDI standard and ensuring that all incoming orders arrive seamlessly into the ERP system and outgoing invoices are processed through the EDI interchange with verification on transactions.
The Solution
Using our IQData ETL tool, we created a template which applies the built-in SFTP connector in order to link into the EDI VAN Network into an EDI staging database and created triggered actions (also standard to the ETL) which complete the data flows into as well as out of the ERP.
There was no coding required in this solution as it was simply constructed from standard building blocks to create a solution that can be applied to multiple vendor companies required to be EDI compliant.
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