Features for Suppliers

  • Inexpensive, easy-to-install, easy-to use – includes a help function and access to free customer support.
  • Quick and easy data transfer setup.
  • Built-in error checking. Automatically validates the data you provide against the requirements of your trading partner – number of digits in the UPC code, unit of measure for items shipped, etc.
  • Product catalogue and user defaults – minimizes data entry.
  • Templates can be created of recurring invoices – simply point, click and add invoice number, dates and quantities to complete a new invoice.
  • Calculates totals and requests verification – before the transaction is sent for processing.
  • Notification alerts – sent by email each time your trading partner sends a document.
  • Incoming purchase orders convert instantly into invoices – just add your invoice number, invoice date and ship date.
  • Generic CSV or customized import from most accounting packages, ERP and CRM solutions on the market – eliminates rekeying.
  • Real-time transaction tracking through status updates.
  • XML exportable data.
  • Multilingual – English and French.

For more information or to schedule a free demonstration, please contact our sales team at 1-800-282-6283 Ext. 231.

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