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Bespoke Solutions Antalis recognise that new purchasing systems have the ability to send purchase orders and receive order acknowledgements and invoices electronically using EDI (Electronic Data Interchange), XML (eXtensible Mark Up Language) or CSV files. Antalis have developed a communication channel that allows customers whose back office systems can send purchase orders via these methods, to integrate their procurement systems with Antalis. For XML or CSV files there are a number of ways these files can be delivered across the internet:
Customers wishing to trade with Antalis via XML, CSV or EDI can discuss their requirements by calling 0870 6079014, and we can arrange for the Antalis E-commerce manager to contact you. *Please note that integration of systems may require development on our customers procurement system.
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