Paper-based processes, manual data entry, and incorrect orders – sound familiar?
PBSeasy® EDI replaces manual effort with structured, automated workflows – making your order-to-cash processes future-ready.
You’re likely familiar with these challenges:
Slow, manual processing of orders and invoices
High error rates due to incomplete or incorrect data
Complexity from multiple formats and systems running in parallel
Disputes caused by incorrect deliveries or invoice discrepancies
Our Solution:
With PBSeasy® EDI, you can send and receive orders, invoices, and shipping notifications entirely electronically – regardless of your trading partner’s system. Here are the key features:
Flexible Format Processing: Supports EDIFACT, XML, CSV, JSON, and more – fully tailored to your system environment
Send & Receive All Document Types: Orders, order confirmations, delivery notes, ASNs, invoices
One-to-Many Integration & Direct ERP Connection: One connection to PBS is all it takes to communicate with many trading partners. Automatic data exchange with your ERP/CRM system
Automated Follow-Up Processes: Automatically generate and forward follow-up documents from incoming orders
Validation & Security: Avoid errors with structured validation mechanisms and secure transmission via (s)FTP, AS2
Your Benefits: EDI That Saves Time and Reduces Costs
Cost Savings: Eliminate manual data entry and paper-based invoicing
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