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We only have 832s for our main med-surg distributor, so Receiving is still fairly manual here.
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In addition to EDI invoicing, we have an email box for AP and ALL invoices route through our imaging system prior to attempting to match in Lawson.
We have 1300 requesters set up in our system and with the automation, they are handled by 15 coordinators (buyers) in a centralized SCM office. The automation allows us to provide more analytical support to our users and provides an audit trail that our annual auditors offsite - they can find everything they need in the reporting. Show less...
Thank you