AUTOMATIC APPROVAL THROUGH SYMBRIO
You can set up the system so that EDI invoices that match the agreed price are approved automatically. You do this by defining a maximum amount that applies for activated suppliers. You are always the one who decides whether and how automatic approval is to be set up.
EDI invoices are based on different order types. Whether you are creating an order in Symbrio, phoning in an order or collecting goods in the store, the EDI invoice has a link to the supplier’s order in Symbrio.
STATISTICS FOR YOUR E-COMMERCE
Statistics helps you make many important decisions. If you are able to find the statistics quickly and easily, it also saves you a lot of time. Time that could be spend doing other things, like coaching you clients where necessary.