EDI Processing

S2K has the ability to import invoices automatically for your main suppliers. We setup the interface and cross reference, you just pull up the invoices in S2K when they import!

No Daily User Interaction Needed To Import Them Into S2K!

    This is a ‘paperless’ exchange of information that helps to:
  • standardize content
  • improve accuracy
  • and increases efficiency
  • Additionally, the use of EDI helps to lower business costs associated with traditional billing and document processing, as well as saving your staff valuable time. The current approved formats are NAXML and ABC. Click here to see a list of approved vendors