Dematerialize and centralize all your customer orders
Say goodbye to multiple inputs: receive orders directly in your ERP system
Does your Customer Service Department receive orders every day in different formats, and by various means: e-mail, fax, paper etc? Is it tedious and does it cause mistakes?
Opt for dematerialization with Electronic Data Interchange (EDI) and receive orders directly in your ERP or production system. Put an end to manual input and become more efficient.
All your sales management people are more productive, focusing on more added value tasks and able to concentrate much more on building customer relations.
Reduce your costs, save time and improve reliability
As your ELCIA listed price list includes all supplier order information for your products, your orders are complete and you have all the information necessary to record them without having to recontact your customers.
With the order receipt plug-in you can do away with multiple inputs, incomplete orders and mistakes: manufacturers and installers save up to €10 before tax per product ordered!
You save time and improve reliability compared to your old paper-based transactions.
WHY USE AN EDI AND DEMATERIALIZE YOUR ORDERS?