If it's done right, your receivables will no longer have to print, mail, or
input invoices to your customers. If your customer supports electronic tansfers
and the 812/820 oicuments, even payment reconcilation can be automated.
The same is true for vendors. POs can be sent electronically, and ship
notices and invoices rec'd electronically. Again, if done right, these will go
straight into your accounting package.
p104smbt <[EMAIL PROTECTED]> wrote:
Good Morning - my company is just beginning to consider EDI. My
accounting department would like to know what type of process changes
in the workflow will occur in their department as a result of
implementing EDI. Thanks,
---------------------------------
Don't pick lemons.
See all the new 2007 cars at Yahoo! Autos.
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