Reduce Accounts Receivable Costs
Receive Invoices Electronically
Reduce Price & Product Alignment Costs
Reduce Creditors/Debtors Ledger Alignment Costs
Fully realise supplier discounts & improve cash flow management
Eliminate manual procurement processes and costs in the procure-to-pay cycle
100% accurate order information for all trading partners
Immediate electronic proof of delivery information
Automate paper invoicing and generate 50-80% cost savings
Automatically identify exceptions between the creditors’ and debtors’ ledgers
Eddie Hourigan
EDI Co-ordinator
M&P O'Sullivan Ltd