ABOUT WEBINAR
This session dives into the EDI 810 process—vendor inbound invoices—and how distributors can optimize invoice handling through electronic data interchange. The presenters walk through real-world use cases, implementation tips, and highlight how the shift from manual to automated invoicing can unlock efficiency and accuracy across operations.
💡 Why It Matters
For distributors, EDI 810 isn’t just a tech upgrade—it’s a powerful lever to improve AP efficiency, enhance cash flow, and provide vendors with a smooth experience. It’s a strategic step toward digital transformation that touches both bottom‑line results and vendor trust.
KEY TAKEAWAYS - YOU WILL LEARN:
🧭 Key Takeaways
Enhanced Accuracy with EDI 810
Automating invoice reception greatly reduces manual data entry errors, creating cleaner accounting feeds and fewer mismatches.
Faster Processing = Faster Payments
Streamlining vendor invoices enables quicker approvals and remittance cycles—great for both AP teams and vendor relations.
Better Exception Management
The webinar showed how to set up smart alerts when invoice data doesn’t match purchase orders, helping teams resolve issues proactively.
Seamless ERP Integration
NSA walked through connecting EDI data directly into Infor CloudSuite Distribution, helping eliminate intermediary steps and siloed systems.
Best-Practice Implementation Framework
The hosts flagged the importance of clear mapping, cross-functional alignment, and phased deployment—best practices for minimizing disruption.
