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Data Interconnect's e-credit control is a comprehensive, efficient and highly cost effective solution... 
• Get paid faster
• Reduce costs 
• Improve customer relations 
• Identify potential bad debts earlier 
 • Automated diary management 
Payment delays through unresolved disputes? Take control with Data Interconnect's Dispute Management.
Allow disputes to be raised, tracked and resolved from one central system. 
Switch to WebSend AR to reduce printing and postage costs, and provide your customers with electronic invoices.
• Speed up payment and reduce DSO (Days Sales Outstanding) 
• Strengthen customer relationships and loyalty  

• Demonstrate your company's commitment to reducing its carbon footprint 
Data Interconnect's WebSend AP (Accounts Payable) is a modular system that links you electronically with your suppliers and manages the flow of purchasing documents around your organisation.
• Issue electronic purchase orders directly to your suppliers' systems 
• Receive the bulk of your supplier invoices into your system automatically without re-keying 
• Distribute invoices electronically for internal authorisation 

• Incorporates a comprehensive follow up and escalation process 
Maximise your Internet sales, not your order processing costs 
State of the art customer service portal for ordering and product look up.
• Receive electronic orders in any format.
• Painless integration with the common e-procurement hubs.


Are your customers demanding that you accept electronic orders in their format?

State of the art customer service portal for ordering and product look up.

  • Receive electronic orders in any format.
  • Painless integration with the common e-procurement hubs.

Data Interconnect's B2B electronic sales technology provides an economic platform to allow you to accommodate all your customers' integration requirements. Whether they want to order one widget in the middle of the night, or schedule multi-site deliveries for millions of widgets, one system can take care of it all.

Receive orders in your customers' preferred format e.g. EDI, XML, CSV, FTP, SMTP.

  • Established integrations with the leading e-procurement hubs.
  • Validates all incoming and outgoing documents to prevent processing problems.
  • Send invoices to customers in their preferred format.
  • Fully featured customer portal allowing ordering, product look up, account management and payment.
  • Minimal impact on your own IT resources.
  • Fully hosted and managed solution.
  • Rapid deployment.
  • Predictable costs.



Copyright © 2010 Data Interconnect Ltd. All rights reserved, Tel: 01367 245 777, Fax: 01367 240 011, info@datainterconnect.co.uk

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