EDI with Major Suppliers

updated integrations suppliers only

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.

AP Processing Coding UI Sysco

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.


invoice Upload

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