Effective EDI integration

to Business Central

If you run Business Central and want to communicate electronically with your trading partners, you should consider an EDI solution with Business Central integration.
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Ask us about EDI

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Tel: +45 5353 2020

Mail: kontakt@vektus.dk

Why EDI integration is relevant for you

What is EDI?

EDI stands for Electronic Data Interchange and means “electronic exchange of data”. With EDI, the exchange of documents takes place automatically between customers and suppliers.

What can EDI do?

EDI can create an automated process from order placement to payment.

  • Automatic registration of incoming orders
  • Sending order confirmation
  • Invoice processing
  • Any credit notes

View, sign, approve and send automatically.

Meeting the challenges of data sprawl

It can be a challenge if your trading partners do not use the same format as you when exchanging orders, invoices and other business documents.

That’s why there are a number of EDI integration modules designed to convert business documents from your Business Central solution to the format that your trading partners prefer – and vice versa.

TrueCommerce offers a great EDI solution where business documents are exchanged directly from your Business Central solution to your trading partners’ systems via the TrueCommerce EDI platform. This makes it easy to communicate electronically with your partners and you get the most out of your ERP investment.

See TrueCommerce’s EDI solutions

Great business benefits with EDI integration to Business Central

Effective Business Central Integration

Efficient integration between Business Central and TrueCommerce’s merchant network

Automated exchange

Automated exchange of sales orders and invoices, including incoming purchase orders, outgoing invoices and outgoing order confirmations – no manual entry

Automatic dispatch

Automatic sending of order confirmations directly from the sales order in Business Central /Navision with the option to confirm or edit information in the headers and at line level

Error validation

An error validation is performed before the document is sent. If any of the fields are missing data, an error message is displayed – avoiding rejected invoices that delay payment

Automatic confirmation

Automatic confirmation of unit prices, purchase order numbers and items before transactions are processed in Business Central.

Relationships are strengthened

Avoid costly chargebacks and strengthen your relationships with trading partners

How to get started with EDI integration

Are you getting started with an EDI integration? Then contact us for a chat about how to get started easily.

Contact us here

Why Vektus

How we work

We work to make your investment in Business Central a success both now and in the long run.

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Get an overview of what EDI integration can do for your business.

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    Watch the video about EDI

    And understand what you can do with the solution

    Link to: Kontakt os

    Do you have any questions? Send us an email or give us a call

    We are available at the office every weekday Monday to Thursday from
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    Call us on tel: +45 5353 2020
    Write to us at kontakt@vektus.dk

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    Vektus A/S: Måløv Byvej 229 V, 2760 Måløv | Vektus – VALBY: Paradisæblevej 4, 2500 Valby | Vektus – AARHUS: Runevej 2 , 8210 Aarhus | Vektus – KOLDING: Jernbanegade 27 , 6000 Kolding
    Phone: +45 5353 2020 | Email: kontakt@vektus.dk
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