We are pleased to offer the following Buying Group integrations to members of each respective group. Many of these integrations have the ability to electronically send and receive important documents through the Inform EDI Data Gateway. The gateway runs in the background, freeing your staff from manual data entry and preparation. Authorized users are notified when the process completes. For more information on any of the integrations listed below, please submit a case to our Support team.
AFFLINK
- Web Catalog:
- Customers and Ship-to's
- Products
- Pricing
- Sales History
- EC-Dox:
- Outbound Purchase Orders
- Reporting:
- Trace Sales Report
- Monthly 'House' Report
- Monthly Purchases Report
NETWORK
- Receive Sales Orders
- Send Customer Invoices
- Receivable Reporting
- Supporting logic for product cross reference, quantity and UOM conversion, UPC updates
TRIPLE-S
- Send monthly premier account report (867 form) directly to the Triple S FTP Server
- Send purchase orders (850 form) directly to the Triple S FTP Server