EDI enables you to electronically transfer business documents as structured messages between MONITOR and your customer's/supplier's ERP system. All information exchange takes place more or less automatically.

EDI communication

EDI communication between MONITOR and your customer/supplier takes place over the internet via an EDI bridge.

EDI messages

MONITOR uses EDI messages in an internal format, which means these messages must be converted into the required standard, for example EDIFACT. Message conversion is carried out via an external EDI software or VAN service, whereby the message is converted from/to the standard required by the customer or supplier.

MONITOR supports the following business transactions:

The Sales flow:

  • Import customer orders
  • Import delivery schedules
  • Export order confirmations
  • Export customer invoices
  • Export customer order dispatch advices
  • Export customer order responses

The Purchase flow

  • Export purchase orders
  • Import order confirmations
  • Import purchase order dispatch advices
  • Import supplier invoices

For further information please contact the Sales department at sales@monitor.se.