Real Time EDI Integration
Legacy process to manage EDI Transactions
ERP Integration software is
accessed to load document to ERP system
EDI order transmitted from customer to EDI provider
EDI file is manually downloaded from EDI site
Downloaded file is processed and imported to ERP system
Invoice EDI file created
ERP integration software is accessed and sends file to EDI Provider
Infocon/GoldFinch EDI process
Orders Validated & Automatically
created in GoldFinch
Invoices posted in GoldFinch Automatically Transmitted
As EDI orders are transmitted from the Customer they are created in GoldFinch and all pricing & customer compliance issues are validated in the order. The transmitted trading partners documents are stored within a web portal for easy access to review the transmission and correct any errors.
Infocon maintains the mappings, tests & validates with the trading partner and ensures it is compliant and will integrate properly with GoldFinch. Within the Infocon library, thousands of trading partners and their required documents are maintained to expedite a very rapid and cost- effective transition from legacy EDI.