Current state and problem
A key factor in maintaining rapid growth for 1. day was to automate business, purchasing and logistics processes as much as possible. On average, 1. day opens 10 new stores each year. With such rapid expansion comes an increasing volume of documents. The main problem is the manual transcription of documents into the systems and the associated error rate, which has been estimated at up to 10%.
Comparing invoices with receipts by having the invoicing clerk print out all documents and check them line by line burdens company processes and places increasing demands on company employees. So 1. day's management decided to involve all suppliers in electronic document interchange (EDI).
Proposed solution
Thanks to several years of positive experience of the partner company Gurlex with the ORiON service, they also decided to use it on day 1. Since the launch of EDI, they have been exchanging electronic orders (ORDERS), delivery advice (DESADV), receipts (RECADV), invoices (INVOIC) and relevant notification messages with their business partners. The scope of these messages also enables, among other things, the so-called automatic invoice liquidation, in which ORiON automatically compares the order with the receipt and invoice.
Resulting changes
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How we helped
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