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: