EDI-Sale
Exchanging e-documents with retailers in 2DOC and 4DOC format. Electronic orders, waybills, receiving advices and invoices are automatically exchanged between ERP systems of suppliers and retailers. Docura provides electronic documents interchange with all Estonian retailers.
EDI-Purchase
Improves significantly the efficiency of purchasing process by exchanging business documents in a standard electronic format between business partners. Three components include: 1) electronic data exchange with Estonian vendors; 2) Electronic data exchange with overseas vendors (involving foreign partners if they are EDI capable); and 3) PDF parsing of purchase invoices (if foreign vendors are not EDI enabled).
B2B Portal
A tool that buyers use to send and receive purchase orders and invoices, as well as to manage data on completed transactions.
EDI-Logistics
Enables the interchange of e-documents such as instruction for despatch, delivery confirmations, and despatch advices between logistics companies and their partners.
EDI-eCom
Automation of the sales process, data exchange with online stores and e-platforms.
E-Invoice
Sending and receiving e-invoices.
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