We have been working with the TC Group to add new functionality to your back- office system.
You can now send Purchase Orders automatically from your back-office system to TC via EDI - you no longer need to ring them to place a Purchase Orders. Once the system sends the order you can then collect an Order Acknowledgments confirming what has been accepted.
We have also added the facility to receive Purchase Invoices via EDI from TC - no more manual input! Invoices will be automatically matched with your purchase orders and goods received. Any incorrect quantities and/or prices are highlighted and the invoice is queried.