Outsourcing Benefits
Comply with your customers EDI requirements quickly
All documents are created from EDI purchase orders and your invoices
Low start up and monthly costs
Consolidated purchase orders save you money
The TIE co. staff communicates in plain English (no techno speak) to make the process as comfortable as possible
The perfect alternative to investing substantial resources in an in-house EDI system and staff
The one stop shop for all your EDI and UPC needs
Description of Service
TIE co. sets up all necessary interchange envelopes and test documents with your EDI trading partner.
EDI purchase orders (850) are downloaded each morning, processed, into human readable form, and faxed or e-mailed
to your company. (Your choice)
A functional acknowledgment (997) is sent to your trading partner to confirm receipt of order.
UCC 128 carton labels containing case pack information are generated from the EDI purchase order (850). They
are mailed to your company along with a ship notice form. Upon shipment the form is faxed to TIE co. and an Advance Ship Notice
(856) is sent to your trading partner.
Your paper invoices can be faxed or mailed to TIE co. An electronic invoice (810) will be created and verified
against your original invoices, and transmitted to your EDI trading partner.
For a free assessment of your E-commerce needs call John @ (763) 463-6550
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