Information Exchange Service

Information Exchange Service allows your company to share non-financial EDI files, such as purchase orders and invoices, with your customers and suppliers through a central Information Exchange Service.

Features

• Enables companies to move away from paper documents to an EDI based electronic file format
• Helps automate both accounts payables and receivables by exchanging POs and Invoices between you and your trading partners
• Exchanging POs and Invoices via EDI, enabling your company to migrate the payment component of the transaction to an EDI 820 (i.e. Payment Outsourcing Service)
• Once fully integrated with Financial EDI you will benefit from a single communication portal for the delivery of all non-financial and financial payment information
• Accommodates the transfer of files through a wide variety of communication options

Benefits

• Provides a fast and efficient way to exchange non-financial information
• Improved efficiencies - streamlines processes within customers' back office
• Reduced clerical work and error through implementation of automated processes
• Lets you choose the best way to communicate with your suppliers on an individual basis

For more information contact a Relationship Manager
at the Commercial Banking Centre nearest you!