EDI for Suppliers EDI WiseXchange for suppliers let suppliers of all sizes to start using EDI. The idea is to have you start exchanging EDI transactions electronically and by that to reduce typing errors, time and save you money. Since EDI WiseXchange for Suppliers has a Web-Based interface, it enables suppliers who don’t have EDI capabilities to start Send and Receive EDI transactions immediately. It also let the user import and export excel files, so integration with existing accounting software is easy. Our team will help you create excel file just the way you want it in order to import these files directly to your accounting software. No additional programming is needed, so our EDI WiseXchange solution will reduce your total cost of EDI implementation. EDI WiseXchange for Suppliers supports all types of EDI transaction set, including purchase orders (850/875), invoices (810/880), advance ship notices (856), etc. Amosoft EDI Services & Solutions will make sure all of your EDI transactions go smoothly and accurately. We will take care of all your EDI needs and request, and if changes needed we will do that as well and we will let you know about it. Our solution include updates and upgrade, so you don’t have to worry about new versions coming out or to change the way you send the document to each and every one of your trading partners. We will set it for you, It never been so easy to start Send and Receive EDI, so pick up the phone and call us now.
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