Agile ERP
Supplier Enquiry Screen
- Want to have a seamless way of displaying ERP and EDI data in one place?
- Want to give users one interface to utilise?
- Want to give your uses a better customer experience?
- Want to embed EDI with your ERP/Accounting system?
- As an ERP/Accounting provider do you want to include EDI within your system, rather than as a 3rd party component?
With NetEDI’s feature rich Application Programming Interface (API) all of this is possible and more.
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Setup a new customer or supplier and within the same screen configure the EDI details and issue the Interconnect. Monitor the status of the Interconnect, show EDI batches sent or received via NEGrid all within the familiar ERP/Accounting system screens.
The NEGrid API’s allow you to embed the following features:
- Add new Users
- Setup Carbon Copy rules – to copy orders from one mailbox to another
- Issue and Monitor Interconnects
- List and Search for EDI Batches
- Display EDI Batch details
- Batch Date
- Senders Reference
- Delivery Status
- Mailbag ID
- Raw EDI
- Resend files
- Display network usage statistics
- With the Document API part of the NEGrid set of API's
you can
- Search by ERP/Accounting Document Numbers
- Search by ERP/Accounting Document Dates
- Retrieve information about Document Delivery Status and additional Batch information
- Enables EDI information to be retrieved quickly and efficiently
- Less reliance on internal IT departments and EDI Translation and Network Providers
- Less training required for working with EDI
- Instantly makes EDI data available to multiple users at the same time
- And many more features
To find out more about making your ERP more agile, contact the NetEDI sales team and we’ll be happy to talk to you about your requirements.
