Our integration team will work with each seller to connect their ERP system to the CorConnect Transaction Engine:
- We’ll create a standardized data format for each of their transaction documents (invoices, receipts, ASNs, etc.) so they can be sent and received electronically
- We’ll specify and configure the transport protocol by which the documents will be exchanged – for example, VANs, FTP, secure FTP, or Web services
- At the end of the process, we’ll thoroughly test the connections to make sure documents can be converted to electronic data and exchanged smoothly and securely
Once connected, a supplier can immediately send electronic invoices, ASNs, and receipts to every buyer in the network – with no need to connect individually to each one.