When an order is received, it is compared against catalogue and customer master data. The fields in question must be constantly populated mandatory fields.
EDI Clearing compares order confirmations against delivery dates and prices. The fields in question must be constantly populated mandatory fields. The time-consuming task of manual post-processing is no longer required.
No. You do not need to do anything as nexmart performs the entire check and processes it via the existing nexmart interface.
In the case of EDI processes without Clearing, approximately every other order contains errors and can therefore not be automatically processed by the system. With EDI Clearing all orders are compared with existing product master data. In the case of deviations, either a message is sent to the retailer and manufacturer to eliminate the error or pre-defined conversion rules can be applied – for example from items to packs in the case of quantity units.
The entire EDI process is therefore optimised, right through to the invoicing stage. This makes your processes more efficient as far fewer manual interventions are required.