exchange documents

Electronic Data Interchange

With BoCount Dynamics EDI it is possible to exchange the following documents digitally with your customer or supplier:

  • Send purchase order
  • Receive purchase invoice
  • Received sales order
  • Send sales shipment
  • Send sales invoice or credit memo

Overviews of unprocessed EDI orders and invoices are available via the role center

Look & feel


Request demo

This website makes use of cookies to provide the best browsing experience. More info