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Invoice Integration

When a customer wishes to integrate Invoices into their enterprise resource planning (ERP) or 3rd Party solution, so that Invoices are sent electronically directly to our customers eProcurement systems. Available to customers with integrated orders.

1. Customers must have eOrders in place before integrating ASN's.

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2. The Fisher Scientific channel support and integrate a wide range of electronic data interchange (EDI) formats and work with 3rd party providers and marketplaces.

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3. Fisher Scientific invoices on delivery.

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4.Multiple invoices can be sent against a single order across multiple ASN’s.

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5. Thorough testing will be conducted in our test system. Once complete, a go live date will be agreed between parties.

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6. Electronic Invoicing

  • Drives efficiency
  • Improves accuracy
  • Increases order invoice matching
  • Enables more efficient Finance teams
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Scope of Use

  • Typically, we expect to achieve in excess of 98% success rate when it comes to invoice matching when sent via EDI.

Next Step

Ask your customer these discovery questions, after which you should work with your eSolution Sales Specialist to plan next steps.