Naddon EDI is the tool that streamlines the cooperation between suppliers and customers. The use of EDI reduces time consumption, errors and costs by replacing manual document handling with the electronic exchange of standardized business documents.
EDI exchange of electronic business documents covers the entire trade chain between customer and supplier: Price catalogue – Request for quotation – Quotation – Purchase order – Order confirmation – Delivery note – Invoice – Credit note – Receipts.
Interchange contracts define which data should be exchanged between customers and suppliers. If the trading partners use different formats, an agreement is set up for each format.
Advanced logging and error handling
Advanced logging through log entries and file / document entries from inputs and outputs provide the history and documentation required to trace input / output files and documents.
The reloading and retrieval of files and documents is managed in a simple and easily understandable way. It is not necessary to move files around to have them reloaded.
Transparency at all levels makes it easy to see/find/correct any missing mappings in input documents. As mappings are created, they are automatically corrected across the documents.
The inbound mapping of customer/supplier/finance/item No. is created automatically the first time an unknown relation is entered. By stating the internal number in the draft document, the relation is created and used henceforward.
EDI NAVXML framework
If you need to work with your own specifications of EDI interchange, the included templates may be freely copied and modified.
Microsoft Dynamics NAV 2017
Microsoft Dynamics NAV 2016 Microsoft Dynamics NAV 2015
Microsoft Dynamics NAV 2013 R2
Microsoft Dynamics NAV 2013
Microsoft Dynamics NAV 2009 R2
Microsoft Dynamics NAV 2009 SP1