Look like your Back-Office Operations?
Use DMS’ Qwik-Link EDI application to:
- Increase PO-to-Vendor Speed and Accuracy
- Reduce Days of Inventory Supply and Paper Invoices
From Purchase Orders to Invoices, all that paper could be causing back-office delays, costly errors, and higher inventories. The Qwik-Link EDI solution featured in the DX+ System can remove Purchase Order uncertainty along with manual processing delays and costs.
By automating Purchasing, Receiving, Invoice Reconciliation, and Accounts Payable processes, Qwik-Link EDI saves substantial labor costs and provides more accurate and timely integrated accounting capabilities. Qwik-Link EDI also supports all popular Marketing Group EDI Interfaces by partnering with GCommerce and Corcentric.
Qwik-Link EDI features include:
- Real-time Business Intelligence Dashboard – Distributors & Manufacturers can easily monitor all EDI transactions and quickly identify shipping or pricing errors
- Inbound /Outbound 850 Purchase Order
- Outbound 855 Purchase Order Acknowledgement
- Inbound/Outbound 856 Advanced Shipping Notice
- Inbound/Outbound 810 Invoice
- Inbound/Outbound 997 Acknowledgements
- GS-1 128 Pallet / Container Shipping Label Details
- Outbound 846 Inventory Report
Eliminate the Paper Mill
and Increase Your Profitability!
and Increase Your Profitability!