Canopy Enhanced Modules

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Electronic Data Interchange (EDI)

EDI: Automate Your Order Processing

Electronic Data Interchange (EDI) is a vital role in many companies, enabling automated processes to receive purchase orders and send invoices. Purchase orders and invoices are translated, sent and / or received via Liaison Technologies with direct exports or imports from Canopy. EDI eliminates manual paper handling and order entry through a keyboard or other device.   

In today’s business environment, business-to-business communication is more important than ever. The ease of EDI functions frees valuable time to accomplish other critical tasks.

Featured Highlights
  • Unlimited trading partners can be setup with different formats.
  • Integrated Monitor allows for automatic receiving.
  • Easy one-button sending option.
  • Send Advanced Shipment Notices (ASNs) & Confirmations.
  • Single format can be shared across multiple trading partners.
  • See Email notifications upon receipt of orders, errors, etc.
  • User training on hot to setup Trading Partner formats available.
 

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EDI At A Glance

Send Order Confirmations & Invoices
Email Warnings for Errors
Customers can map their own Documents
EDI Order Audit List
Auto or Manual Send & Receive
Unlimited Trading Partners
Users can set up Notifications per Trading Partner, per Document Type
Integrated to Order Entry
Send ASNs with or without Status
Automated EDI process requires no User Interaction

Customer EDI Setup Flag

Customer EDI Setup Flag - Assign the trading partner format to the customer.

EDI Order Monitor

EDI Order Monitor - Set import and send criteria for EDI docs and notifications.

EDI Order Audit List

EDI - Order Audit List - View, print or export audit list for any type of EDI transaction.