UNFI Canada is a leading distributor of natural and organic foods. The company faced a significant challenge in managing their electronic data interchange (EDI) processes. The company had a large volume of electronic transactions with its suppliers, which were critical to its supply chain operations. However, the manual processing of these transactions was time-consuming and […]

In today’s fast-paced business environment, companies need to be agile, efficient, and innovative to remain competitive. As a result, many organisations are turning to electronic data interchange (EDI) as a way to streamline their document exchange processes, reduce operational costs, and increase efficiency. Web EDI, a web-based approach to EDI, allows businesses to exchange documents

Panasonic, a leading electronics manufacturer, faced a significant challenge in managing its procurement process. The company had a complex supply chain and relied on a large number of suppliers to provide it with the raw materials and components it needed to manufacture its products. This therefore made it difficult for the company to track its

This is your weekly supply chain bulletin from B2BE for the week starting 24th April 2023. Each week, we bring you a rundown of the latest trends in the news from across the supply chain industry. We cover the issues most important to you, bringing you useful links to the full articles. This ranges from

Content that can’t be missed. The white paper “Accounts Payable – Automation and Processing” is a valuable resource for businesses seeking to optimise their accounts payable processes. The paper provides a detailed overview of the AP function and highlights how businesses can improve their AP operations to achieve greater efficiency, accuracy, and cost savings. Accounts

Accounts payable (AP) is an essential function of any organisation. It involves the process of managing and paying invoices from vendors, suppliers, and other service providers. However, managing AP can be challenging, especially when trying to achieve the organisation’s goals. In this blog, we will discuss how to understand your organisation’s accounts payable goals and