EDI with Major Suppliers
Integrated Vendor Management
Identify inventory, on order status, reconcile invoices, and other mission critical vendor interactions in real time with live integration to vendor systems that include item cost, quantities, invoice imaging, invoice details, and more without making a trip to the accounting software.
Simplify the Invoice Entry Process
Electronic Integration with vendors simplifies and expedites the invoice entry process, reducing costs and increasing accuracy. Invoices from major suppliers are automatically injected into the coding stage within efish AP Processing.
Invoice and Order Guide EDI
Automate the AP process reducing hundreds of hours of data entry time with EDI connected to your major suppliers with Order Guides and invoices with populate directly to efish daily.
Vendor Administration Across the Enterprise
Supplier Integrations across multiple restaurants allow you to easily manage inventory controls and items for vendors at each individual location or universally.