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e-procurement made easy

EASEEedi™ software enables you to undertake Business-To-Business (B2B) electronic document Interchange (EDI) with your customers and your suppliers

EASEEedi™ supports a number of popular EDI formats to transmit from your accounting suite a fully validated EDI document with guaranteed delivery to your trading partner.

EASEEedi™ is fully integrated to many popular accounting suites and allows you to import a Purchase Order from a customer into your accounting suite to create a sales order without the need to re-key any data. You can also send a Purchase Order to a supplier electronically so they do not need to re-key. This reduces mistakes and speeds up the process. When the orders fulfilment is completed EASEEedi™ will electronically send and receive electronic invoices and automatically match these to the original Purchase Order.

EDI Process

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