E-Orders

In Business Networks Portal eOrders can be exchanged using two different alternatives, depending on the volume of orders.

Business Network Portal

In Business Network Portal the supplier to receive purchase orders and confirmations, and send order confirmations and shipping notifications. This works very well for small to medium order / invoice volumes. When a new document is uploaded to Business Network Portal, you will automatically receive an email notification. Use the portal to view, download, and create documents.

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Integration via EDI

For large order volumes, the preferred alternative is an integration between your ERP system (e.g. SAP) and Business Network Portal, using EDI.  If you have already registered to Business Network Portal, jump directly to configure the portal.

Read more about integration via EDI >>