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Suppliers

 

Data Masons EDI's functionality is aligned to the common business processes that are standard ERP processes such as Procure to Pay. Procure to Pay is a supplier facing business cycle that integrates documents inbound to the ERP and then proactively retrieves transactions from the ERP, transforming those business documents with complete compliance validation, business rules processing and delivers them to the customer.

 

Data Masons EDI leverages your ERP data to transform inbound messages into perfectly formed transactions or updates to existing transactions. The platform boasts an advanced business rules engine that handles advanced 3-way match processing. It also handles other scenarios that may be not be supported in the ERP but available in other systems such as Material Test Results integration to a separate Lab Management (LIM) system.

 

The supported Procure to pay process flow includes:

 

 

EDI Document Direction to ERP

Request for Quotation

Outbound

Request for Quotation Response

Inbound

Purchase Order

Outbound

Purchase Order Acknowledgement

Inbound

Purchase Order Change

Outbound

Purchase Order Change Acknowledgement

Inbound

Credit Authorization Request

Inbound

Credit Authorization Response

Outbound

Purchase Order Status Report

Inbound

Ship Notice

Inbound

Invoice

Inbound

Positive Pay

Outbound

Payment Remittance

Outbound

Payment Remittance Advice

Inbound

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