Business Integration Server

Automated supplier integration from purchase order to invoice

Business Integration Server is our SaaS solution that automates supplier integration from purchase order, through delivery, to invoice, seamlessly integrating data with your ERP.

Business Integration Server keeps your order data up to date, significantly reducing manual work and minimizing errors. Designed specifically for large-scale technology and electronics resellers, our solution enhances operational efficiency - resulting in reduced costs and significant performance improvements across your organization.

What we do

Keeps your ERP synchronized with your suppliers order, delivery and invoice data

Business Integration Server automates the entire supplier integration process, covering everything from purchase orders and deliveries to invoicing, through managed integrations with over 60 suppliers. Our solution ensures that high-quality, synchronized order, delivery and invoice data is seamlessly delivered to your ERP system, keeping your information accurate and up to date throughout the entire process. This helps streamline operations, reduce manual effort, and minimize errors, improving overall business efficiency.

Specialized SaaS solution for large technology and electronics solution resellers.
Automated updates to order data, ensuring accuracy at all times.
Reduce manual workload for order administration.

You're in good company

What we solve

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Say goodbye to incorrect delivery dates to your customers

With Business Integration Server, you can trust that your order, delivery, and invoicing data is always accurate and synchronized. Our solution ensures that integration with supplier information is seamless, keeping your ERP up to date at every stage.

Never have incorrect delivery dates in your ERP again. Stay ahead by responding swiftly to changes in order status, deliveries, and invoices. Let our system handle the complexities of supplier integration so you can focus on driving business growth and improving operational efficiency.

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Take control of managing delivery information and serial numbers in your ERP

With Business Integration Server, you can trust that all your delivery details, including serial numbers, are accurately recorded and synchronized. Our solution seamlessly updates contracts and purchase orders in your ERP, ensuring you always have the correct information at hand.

Keep your ERP up to date with accurate delivery data, reducing errors and simplifying management. Allow our system to handle the complexities of supplier integration, enabling you to concentrate on enhancing business performance.

Match supplier invoices with purchase orders effortlessly

Our solution automatically matches supplier invoices to corresponding purchase orders in your ERP system, ensuring accuracy and reducing manual effort. Business Integration Server aligns invoice details with existing orders, including quantities, pricing, and delivery information, allowing for a smooth reconciliation process.

By eliminating manual matching, you reduce errors and save time, making it easier to maintain control over financial processes. Let our system manage the complexity, so you can focus on strategic growth and operational efficiency.

Get in touch

Do you want to hear more? Get in touch today!

We integrate to most ERP systems on the market. Here is some of them

integrations

Jeeves

integrations

Microsoft NAV

integrations

Oracle Financials

integrations

Pyramid

integrations

SAP

integrations

Servicenow

integrations

Visma Business

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FAQ

Our most asked questions

Some of the most asked questions. Don't hesitate to contact us if you have any other question.

Which supplier do you have integrated in the products?

With more than 100 many of your suppliers will be already integrated into our products. We work closely with our customers and are constantly increasing the number of suppliers connected. Click the here to see which suppliers we have connections to.

What should I do if I forget my login details?

If you've forgotten your login details contact your internal system administrator and request a new password. If your company uses SSO (single sign on) follow your normal login / password reset procedure.

What part of the purchasing process is handled in Business Integration Server?

The solution handles all aspects of the purchasing process from purchase order to the supplier until the invoice is in the accounts payable. When interacting with your suppliers they normally talk about purchase orders, order response, dispatched advice and invoice.