EDI InvoiceUsing EDI in connection with financial transactions reduces errors and paperwork, and improves access to real time financial data.
At Unifeeder we have been offering our customers EDI invoices for some years, but we would like to take the step a bit further and arrange payment via EDI too.
The following diagram is an overview of the invoicing and payment transfer. It is a part of the general Customer - Unifeeder workflow depicted on the EDI Possibilities page
Using EDI in connection with financial transactions reduces errors and paperwork, and improves access to real time financial data. Therefore Unifeeder is offering customers invoices by EDI. The invoice procedure can be setup individually according to agreement with the customer. We are able to offer both separate and deferred/collected invoicing, based on ocean vessels or predefined periods - i.e. daily, weekly or monthly.
To simplify the payment transfer we accept payment via EDI as well.
We trust that our customes, like us, appreciate the benefits of EDI, and would like to improve our business relationship. For further details and support please contact the Unifeeder IT-department: It-department (firstname.lastname@example.org)
Depending on the format and number of adjustments, we expect an implementation time of 2 – 4 weeks per communication process.