Vendor EDI

VENDOR BI-DIRECTIONAL PURCHASING INTERFACE:  Aurora Information Systems has created electronic interfaces with many major food vendors.  This bi-directional interface enables an operation to download the price book (order guide) from their vendor into FoodPro and to electronically submit orders to their vendor through an order upload process.

VENDOR INVOICE INTERFACE:  This interface enables your vendor to send invoices to your FoodPro system electronically via an EDI file.   Using the Invoice Entry program users can review and correct the invoice details if necessary.

This offers tremendous labor savings (invoice entry has now become nearly effortless) and an increase in accuracy (the users should be entering their order in FoodPro, then the received invoice should be nearly identical).


Both interfaces can be purchased and installed for multiple vendors.