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Electronic Document Delivery
Organize and schedule email delivery of Purchase Orders, Invoices, Credit Memos, and other Receivable and Payable documents to your clients and vendors in XML, HTML, EDI, Microsoft Office Excel 2003, or PDF format, reducing administrative overhead and increasing client and vendor responsiveness.
- Customized delivery schedules
- Custom or standard templates
- Document tracking
- Automatic email “Send To” field population
- Add personalized notes to email
- Submit purchase orders electronically and receive vendor acknowledgements
- Ministry MIS submission
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There's a real advantage in working with the same company who’s providing the rest of our solutions. Our vision is to seamlessly integrate, not only have our systems talk to each other, but populate each other. -Ray Koop, CEO
Luther Home, Winnipeg, Manitoba
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