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Eppendorf eProcurement - eOrdering & eInvoicing

If you are looking for a holistic approach to reduce manual work, we support you in the entire purchase-to-pay automation process. Using a standardized electronic data exchange format, we offer a wide range of formats, including cXML, IDOC and protocols like HTTPS, AS2.

We support the most common electronic business documents, including:

  • Purchase Orders (PO)  
  • Purchase Order Confirmation (POC)
  • Advanced Shipping Notification (ASN)  
  • Invoice 

Eppendorf can receive the purchase order from your backend system directly or from your eProcurement solution. In the other direction Eppendorf can transmit the order confirmation, advanced shipping notification and invoice directly to you or send the invoice via an e-Invoicing platform.