Costs, cash flow, errors, formats, documents exchanged: answers to the questions companies ask before moving to EDI.
A PDF is designed to be read by a person. When a customer emails a PDF, the recipient has to open the file, read the data and key it manually into their business software.
EDI, by contrast, transmits a text file structured according to a standard syntax (such as EDIFACT or XML), which is checked for compliance. The file can also embed a PDF that the partner can read. It travels from server to server and is read automatically by the information system, with no human intervention.
EDI, like e-invoicing, is suitable for any type of company, whatever its size or sector. Net Solutions has customers in many sectors: services, healthcare, agri-food and manufacturing.
EDI speeds up the entire sales cycle (Order-to-Cash):
Automation eliminates:
Historically limited to large companies because of infrastructure costs, EDI is now within reach of SMEs and large groups alike thanks to our solution: an online interface where suppliers check the status of their messages and orders on a web portal, with simple integration of their own ERP.
| Standard EDI message | Usual code (EDIFACT) | Purpose |
|---|---|---|
| Purchase order | ORDERS | Issued by the customer to order items. |
| Order response | ORDRSP | The supplier’s confirmation of accepted quantities and prices. |
| Despatch advice | DESADV | Advance notice telling the customer that goods have shipped and how they are packed. |
| Commercial invoice | INVOIC | Digital accounting document for payment. |
Doing away with paper and printing shrinks the administrative carbon footprint. Better despatch advice and logistics flows also avoid delivery errors and unnecessary returns, which cuts transport emissions.
EDI (Electronic Data Interchange) replaces paper and PDF documents — orders, despatch advice, invoices — with structured messages exchanged automatically between two companies’ systems. The result: less data entry, fewer errors, shorter lead times.
Under Bill No. 8815: mandatory receipt from 1 January 2028, mandatory issuing from 1 July 2028 for large and medium-sized companies, then from 1 January 2029 for all businesses.
Yes. Net Solutions operates a Peppol Access Point in Luxembourg for sending and receiving B2G and B2B invoices.
EDIFACT, XML, SAP IDoc, Peppol BIS/UBL and GS1 GDSN, transported over AS2, AS4, OFTP2, SFTP or X.400.
We assess your flows and partners, then propose the simplest set-up for your organisation.