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The multi-party buy -> sell -> ship -> pay process involves a broad range of business documents that often span the buyer and seller of goods, transportation providers, logistics intermediaries, customs authorities and other supply chain participants across different geographies and levels of IT sophistication. Manual paper-based processes, disparate or nonexistent connectivity methods, and unique business requirements, coupled with competitive and market pressures that demand increased supply chain agility, only add to the complexity of the multi-party buy -> sell -> ship -> pay process.
Manage a broad array of industry and mode specific electronic documents, including advance shipping notices, booking requests and confirmations, cargo status updates, tracking requests, freight invoices, bills of lading, originating and derived purchase orders, and invoices;
Provide enhanced value-added services including distribution services (e-mail, Internet, EDI-to-fax, fax-to-EDI, Carbon Copy), event/time driven delivery and alert notifications;
Track, trace and access real-time status of messages and business document exchange;
Leverage advanced eInvoicing and eArchiving capabilities.
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