vSync EDI provides the ability to send and receive a variety of EDI documents within Dynamics GP, resulting in trading partner compliance and dramatic increases in accuracy and speed of the order-to-cash process. This software was developed specifically for integration with Dynamics GP to processing EDI documents of both Sales Orders and Purchase orders.
As you know, your customers and vendors often want the EDI transactions in a certain format. With vSync, you can meet those requirements, reduce chargebacks and improve vendor rankings.
Some other features you can see in the vSync EDI program include:
- Comprehensive EDI Alerts and EDI Notifications - Create issue logs and audit reports, generate holds on orders that are not compliant or do not match the customer or vendors requirements.
- EDI Label Creation - Generate customer and vendor specific EDI ship notices and UCC-128 bar code labels.
- Multiple EDI Cross Reference Abilities - Cross reference information in Dynamics GP
- Manage EDI Chargebacks - Suppliers can receive EDI 820 remittance advice documents.
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