Interfaces

Data will need to run!

FOOD provides Standard interfaces, as well as individual solutions to Financial accounting, cash registers and other third-party systems. By parameterized interfaces can be exported to almost all the data and third-party systems. Also the Import of the revenue, master or transaction data from external systems is possible.

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SAP®

Payroll-relevant master data, such as suppliers, customers, and accounting elements are transferred from SAP to FOOD. In FOOD-relevant data were to be economically excellent and for Bookings, which are then transferred, in turn, specifying the required assignments in SAP billing. With the cost-SAP-Connector master data and movement data can be transferred. The FOOD-the SAP Connector is the Middleware of FOOD for connecting SAP systems to the FOOD, in General, SAP PI is used (alternatively, it is also about Business Connector SAP JCo or Xi). Master data and movement data can be transferred in this way or bi - directionally between the two systems.

EDIFACT & B2B

In FOOD, the messages are tied formats on the Basis of EDIFACT EANCOM directly. PRICAT (price list, catalog data), ORDERS (order data, purchase order), DESADV (dispatch notification, delivery note) and INVOIC (invoice) can be directly with the supplier replaced. So there are no additional costs due to additional service providers or Converter. In addition, FOOD supports various suppliers formats and offers an in-house Format (FOOD CSV), which is supported by many suppliers. The X-invoice for the public sector has also been implemented. Through the use of B2B data exchange, you can achieve potential savings and acceleration of the procurement.

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GEN.

FOOD offers direct interfaces for certain financial accounting programs also parameterized interfaces to financial accounting. With these interfaces Import and export formats can be defined and adjusted. Through the use of financial and ACCOUNTING interfaces, the booking takes place already in the economic and time resources can be saved.

 

 

 

DMS

In order to make the audit process is transparent and efficient, offering FOOD, interfaces to various document management systems. Goods receipts that are automated and with the DMS provided values are compared. If there is a Match or deviations within the tolerance of the goods will be replaced inputs automatically by the bill. These deviations shall be recorded on the supplier account. The values do not match, the inputs of the bill and the accompanying goods in an Escalation workflow to pass. The differences (suppliers can be resolved error or internal error) or corrected.
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