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For suppliers who wish to benefit from automating the above process and have the technical ability to create EDI in GS1 format, IndiCater also provide a chargeable full integration service with suppliers for one or more of the following three integrations:

 

CATALOGUES

Supplier will transmit the client’s catalogue(s) with their agreed Buying List at their agreed prices. This will be transmitted to IndiCater using our default XML format delivered to a dedicated FTP folder. The full Buying List, agreed between the client and supplier, must be uploaded by the supplier on each occasion.

ORDERS

Outlet purchase orders are transmitted direct to the supplier’s own ordering system using the default GS1 version 3.2 standard. The automatic acknowledgement response that we receive from the supplier will depend on the capability of each supplier, but normally this will trigger the updating of the Order Dashboard with a change of status to Acknowledged (or in some cases Modified or Rejected).

ADVANCED SHIPPING NOTICE

Some integrated suppliers can also transmit an ASN (Advance Shipping Note) on the morning of delivery that will then update the order in the Application with any changes to the expected products to be delivered. Requires the supplier to transmit these to the application using the default GS1 version 3.2 standard.

INVOICES

This relates to invoices AND credit notes and involves the supplier transmitting these transactions to the Application using the default GS1 version 3.2 standard.   IndiCater audits the incoming invoices from the supplier’s system and matches them with live Purchase Orders in IndiCater and automates the approval process, saving the time in the supplier keying in manual invoices into the IndiCater platform.
Credit Notes are also automatically processed through this same process.

 

Benefits

There are many benefits to investing to an EDI integration with IndiCater for one or more of the above services.

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Charges to Supplier (subject to VAT)


Message Type

Description

1.

    

   EDI Integration: Catalogues

Transmit catalogue using XML to FTP

2.   EDI Integration: Orders

Receive Orders in GS1 format including transmit Order Response in GS1

3.   EDI Integration: ASN*

Transmit ASN in GS1 format

4.   EDI Integration: Invoices

Transmit Invoices & credits in GS1 format

*EDI Advanced Shipping Notices are only possible if we are sending EDI Orders to the supplier.

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A simple charging structure will be applied as follows:


 

Period

 

 

Cost

 

Scope


Year 1

£1,800*

*Payable in 12 equal installments of £150 per month if preferred

. Initial scope, set-up, testing, and launch

. Can be for multiple Clients if applicable

. Ongoing support and monitoring post go-live

Year 2 onwards

£1,200*

*Payable in 12 equal installments of £100 per month if preferred

. Ongoing support and monitoring


Variable

£475 one off charge

. New / Future Client (one or multiple) scope, set-up, testing, and launch

 

Please contact Stuart Moore, Head of Sales & Marketing to proceed / discuss further:

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