XML/EDI Sales Order Processing

Streamline & automate your sales order processing

The XML & EDI Sales Order Processing solution provides a streamlined sales order processing system, improving the accuracy and timeliness of information by automating the following message types:

inbound order
order change
outbound order confirmation
outbound shipping notification
outbound billing document

The Benefits of implementing this solution include:

Improved customer service
Process orders more quickly
Send customer order updates more quickly
Improve accuracy Reduce manual entry

Latest News

Full SAP-Certification Announced Across BizAps Entire...BizAps (www.bizaps.net), the SAP finance and procurement specialists, announces that SAP has re-certified the flagship BizAps Accounts Payable framework, including all products that operate within it

BizAps Announces New Procurement Card Application...BizAps, the market-leading provider of finance automation solutions, has launched its procurement card application for Oracle users

BizAps Annouces Supplier Portal WebinarA recent survey from Aberdeen Group showed that AP departments spend up to 24% of time responding to supplier invoice enquiries. BizAps' Supplier Portal can reduce that time to just 15%. Join the webinar...

BizAps Strengthens Cooperation with SAP Through New...BizAps announces it has signed a worldwide support cooperation agreement with SAP AG, through which BizAps’ customers can now utilize the SAP® Support Portal service for managing the support...

BizAps signs large deal with a global media company...BizAps has been chosen by a global media company to provide a world class purchasing card solution to integrate within SAP R/3 and SRM. The solution will cover both PO and Non PO based transactions and...

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