[vc_row speed=”0.20″ row_seperator=”no-seperator” top=”10px” bottom=”70px” full_content_width=”row-inner-full” bg_image=”2753″ bg_cover=”cover”][vc_column width=”1/1″][vc_empty_space height=”300px”][/vc_column][/vc_row][vc_row speed=”0.20″ row_seperator=”no-seperator” top=”35px” bottom=”70px”][vc_column width=”1/2″][vc_column_text]Are you manually coding Deductions and Disputes from EDI-820 remittance advice received  from your Big Box and Large Manufacturing Customers?

Does your company have a room full of people sitting in front of two screens looking at EDI based reports and manually hunting for invoices to apply the transactions in your ERP system?

EDI-820 remittance advice is generated automatically by the world’s largest companies, and yet often their vendors are still manually entering the payments and coding deductions.  ERP system limitations prevent automating this manual process, without difficult custom programming.

Join us on Thursday, September 13th, as we present a business improvement process that will achieve 90 – 95% straight through processing of EDI-820 remittances without reliance upon custom programming.

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