When an organisation decides to setup a trading partner program they are most
often focused on their suppliers. ChangeTech Resources can work with you to:
Identify the business processes to implement using EDI. Most often the focus
is on the purchase-to-pay (P2P) process. The P2P process may include the
following business transactions: catalogues, purchase orders, purchase order
acknowledgements, shipment notices, invoices and application advices.
Document the business process and the EDI transactions to be exchanged with
the suppliers including creating an EDI Implementation Guide.
Identify the suppliers to work with and establish priorities.
Work with the suppliers to implement the EDI business process.