EDI@EGGER

Efficiency – Data security - Intelligence

EDI is the automated interchange of business documents (e.g. purchase orders, order confirmations, delivery notes, invoices) between two IT systems without human intervention. This way of direct communication enables high process automation to quickly and electronically interchange business information between different systems.

1. Purchase order

• Reduction of input errors
  Reduction of input errors: The data you have sent us is imported into the system without any changes
  
• No loss of data
  Purchase orders do not get lost
  
• Reduction of coordination costs
  No questions required, no misunderstandings
  
• Quicker processing times
  EDI purchase orders are directly imported into our system and thus, may be processed with priority and more efficiently
  

2. Order confirmation

• Automatic adjustment between order confirmation and purchase order
  Person in charge can identify any relevant differences through workflows

• Correct order confirmations are automatically posted to the purchase order
  80% of order confirmations do not need to be further processed

• Report of purchase orders with missing order confirmations
  Purchase orders with missing order confirmations can be identified with reports

3. Delivery Note

• Advance information on arriving goods
  Advance information allows optimised management of storage locations and production planning