We have more and more customers asking us to directly input Acknowledgements and Invoices into portals such as Ariba, Taulia, BizLinx, as well as custom programs. We would obviously like to automate the process by uploading files rather than manually retyping the information.
We would be interested in learning how others approached the solution. Has anyone developed a standardized format that is acceptable to most of these Procurement Software Sites? Are you using EDI or cXMI for data transfer? Is there software that is already developed to interface between XA and Ariba?
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