The invoice message, in this case the EDI invoice, is the end of the order process. The supplier sends this message to Onetrail. We translate and transform the message for processing in the buyer’s system. All invoice messages from all trading partners are delivered by Onetrail in such a way that they can all be processed by the buyer in the same way.
By combining all the above mentioned messages via the Onetrail platform, data can be matched. In this way possible errors are detected at an early stage. This can save you a lot of money and headaches!