Our Suppliers Web EDI portal is a simple and effective service that you can suggest to positively-identified suppliers, in order to set up the sending and receiving of computer data for automatic inclusion within your information system.

Send your orders and receive your invoices on line.

Offer the option for those of your suppliers not already running EDI to view your orders issued in EDI by means of a dedicated web portal. They will then be able to input documents intended for you on line. Order confirmations, dispatch notes, transport orders and invoices.

Regardless of their size, your suppliers will thus be able to send and receive commercial or logistics documentation in EDI format. The switch to entirely dematerialized supplier transactions is underway!

Seres also offers support and guidance during roll-out to user communities.

What you gain:

• Reduced costs, less wasted time and fewer disputes.
• Increased responsiveness and improved processing times
• 100% automated integration of interchange data within your information system
• The option to switch to tax-compliant electronic invoicing
• Optimised data reconciliation processes
• Secure, traceable interchanges.