Do you have to send an EDI electronic invoice and you don't know how to do it?
Or if you prefer, write an email to info@ediez.online,
or call +34 91 091 6556
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Fair payment: For use and only for each online sending.
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Your EDI bill ... with all the requirements that your client requests (Walmart, Carrefour, Auchan, ...)
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We will listen to your needs and we will give you a solution.
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You will have your bill before 48 hours.
Why EDI?
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For efficiency:
The generation of the message, its sending and receiving are immediate, automatic and corroborated. Manual errors are avoided and the query of the invoice file is facilitated.
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By understanding:
The language used between client and provider is the same. All electronic information exchange requires a standard language shared by the issuer with an identifying GLN and the receiver with another GLN that differs from the others. There are classic EDIFACT, X12, XML, ...
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By costs:
Both the issuer and the receiver reduce the costs of issuing, sending and filing invoices. Several studies have shown that these savings can reach up to 90% compared to traditional billing processes.
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For times:
The efficiency of the issuance and reception processes, the immediate delivery, and the practical elimination of errors in the generation and accounting of invoices, reduce the payment terms.
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For security:
Issuing and receiving invoices is done using private networks or specific services such as AS2, FTPS and others. In addition, digital signature systems can guarantee the integrity, origin and authenticity of these invoices.
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By process automation:
It is possible to automate the validation and matching processes based on the data contained in the document. The electronic origin of the document allows the automatic integration in the system and therefore its accounting, leaving them ready for payment without practically human intervention.
How does it work?
