EDI Invoice, unlike the E-invoice currently used in our country, has a format in which all products are defined with specific data (ie. Barcode, description, sellers/buyers code). Thanks to such data, the receiving party can easily match the product details on the Invoice with the Order it has placed, and can transfer the invoice details to its ERP on a product basis.

 

EDI Invoice, which is widely used in Europe, is the last link of the supply chain that starts with the Order. As with other EDI documents, one can reach easily Order document associated with the Invoice. Traceability is one of the most important features of EDI documents.

 

In case the EDI Invoice is prepared using the price information in the Order document and the quantity information in the Waybill document, the supply chain process that starts with the Order is completed without any errors.