EDI - Electronic Data Interchange
Order easily with an ERP interface
EDI is short for Electronic Data Interchange. The interface is used to transfer business documents – purchase orders, order confirmations, delivery notes and invoices – between ERP systems. The electronic standard format makes the issuing of documents by post or e-mail unnecessary. Everything goes electronically directly into your ERP system.
All you need is an EDI-enabled system. EDI ensures that your ERP system and the ERP system at Schüco can communicate with each other at any time. The process is simple. You plan an object in your calculation program. Then you transfer the material requirements calculated into your ERP system and from there you can procure the necessary materials by means of a purchase order from your ERP system. You then receive the order confirmation, the delivery note and the invoice directly in your system and can process everything automatically.
“Since we process our orders via EDI, we save time because we no longer have to enter anything manually. We are faster because the order confirmations end up directly in the ERP system and so we have room for other topics.”
Stephan Vetterkind - Vetterkind Metallbau GmbH
Video
Have you got 3 minutes to spare? We have a short video to explain EDI.
Tool-supported through the connection process
We connect your ERP system to Schüco via the tool-supported EDI wizard.
Project progress of the EDI connection
Our standardized EDI process over 3 phases makes your connection very simple and uncomplicated.
Many benefits as a registered user:
- Work material (e.g. tender specifications, CAD data, catalogues)
- Software & Tools
- Note content
- Direct contact to Schüco