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EDI Invoices, Payables and Order TendersAxon software is integrated with EDI order tenders, payables and invoices.
EDI Invoices By choosing the Access button, you can immediately review the order or invoice for a particular line item. EDI Payables Once you send an ePayment, the system will automatically create a temporary check to show that the Invoice is no longer outstanding. When payment is approved, the credit card company's message will appear in the Reference field on the Payables » Checks screen. You can also receive email notification when you receive a response from your credit card company. The ePayment Messages screen is a convenient way to review the status and history of ePayment request files. EDI Order Tenders Shipment status New messages Axon has developed an interface with various EDI providers. Here are some examples:
Axon's Help
Axon’s Help provides you with specific download information and options for each company to help you ensure successful transmission of your invoices. If you are interested in adding an EDI module to your system, contact Axon at 1-800-567-8385. We also recognize that there are many different kinds of EDI. Phone us to discuss your requirements.
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(c) Axon® Development Corporation |
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