Plusfactor adds EDI for Creditor Invoices

Plusfactor now has the capability of importing the full details of Creditor Invoices from Suppliers who can produce their invoices in a format that is suitable for EDI - Electronic Data Interchange.  Plusfactor polls the selected folder at your chosen intervals and downloads the invoice data directly.   This eliminates errors caused when keying the information and the process is reliable, fast, and accurate.  Check with us to seeif your larger invoice volume creditors can provide their invoices for EDI.  There will be some charge for configuring the import routime to suit each supplier - but the savng in staff time will easily outweigh that!