EDI Invoice Import
This optional module will download digital invoices into Optimum Control, updating pricing, stock levels and account information automatically with the click of a button. Imagine, a 3 page invoice entered in as little as a couple of minutes. To enable this module please contact The Optimum Control Helpdesk or your sales person.
You will also need to contact your supplier to see if they can create EDI810 format or comma separated (.csv) and upload to an FTP server or email to you.
EDI Supplier Setup