Connect with customers and suppliers
Automate the exchange of electronic information in the sales and distribution area through standardized business processes and make your business workflows more efficient and transparent.
Overview
Automate electronic data exchange
Automate the exchange of orders, delivery notes, and invoices directly from SAP Business ByDesign. Standardized EDI processes eliminate manual data entry, reduce errors, and significantly speed up end-to-end business processes.
Improve process reliability and data quality
Exchange business documents in a structured and validated way with trading partners. Built-in standards, monitoring, and error handling increase transparency, reduce manual intervention, and sustainably improve overall data quality.
Reduce operational costs and scale efficiently
Replace manual coordination with automated EDI workflows. This lowers process costs, relieves internal teams, and enables seamless scaling as document volumes or partner networks grow—without increasing system complexity.
Details
Solution type
Extensions and Add-ons
Industry
Cross-Industry
Compatibility
Works with
SAP Business ByDesign
Features
Connect trading partners directly
Enable direct, system-to-system connections with customers, suppliers, and logistics partners. This ensures secure, standardized data exchange without manual interfaces, accelerating collaboration and reducing integration effort.
Monitor message status and errors
Track all inbound and outbound EDI messages in real time. Transparent status views and detailed error information allow faster issue resolution, improve process reliability, and ensure uninterrupted business operations.
Support multiple business document types
Process a wide range of EDI document types such as orders, order confirmations, delivery notes, and invoices. This flexibility allows end-to-end automation across key business processes and supports diverse partner requirements.
Plans and pricing
Recurring Edition
Sales Orders
Delivery Notes
Customer Invoices
Supplier Invoices
Purchase Orders
The price depends on the amount of sent or received messages and on the amount of message types. The installation will happen in the course of a project
Basefee of 300,- per Month
- + EUR 8000.00 Setup Fee
- Minimum contract 2 years
- Minimum 1 order required
Sales Orders
Delivery Notes
Customer Invoices
Supplier Invoices
Purchase Orders
The price depends on the amount of sent or received messages and on the amount of message types. The installation will happen in the course of a project
Basefee of 300,- per Month
