Lisa Turkington

The ability to quickly and efficiently exchange data between trading partners is crucial. This is where Electronic Data Interchange (EDI) comes in. EDI is a system for transmitting business documents electronically between trading partners, using standardised data formats and communication protocols. While EDI has been around for decades, organisations still rely on it as a […]

Organisations of all sizes rely on complex supply chains to keep their operations running smoothly. However, these intricate networks are also susceptible to a wide range of risks. These risks can disrupt the flow of goods and services, lead to financial losses, and damage a company’s reputation. Identifying and mitigating supply chain risk has become

In the world of publishing, managing the supply chain is a critical part of the overall business process. From acquiring content to delivering the finished product, the supply chain must be effectively managed to ensure that books, magazines, and other printed materials are produced and distributed efficiently and cost-effectively. Publishing and book sales have had

EDI (Electronic Data Interchange) has become an indispensable tool for businesses of all sizes. It enables the exchanging of data and information electronically with suppliers, customers, and partners. While EDI solutions provide numerous benefits in terms of efficiency, cost-effectiveness, and real-time data exchange, they can also introduce several security and compliance challenges. In order to

This is your weekly supply chain bulletin from B2BE for the week starting 20th February 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

Pre-matching validation is a crucial step in the accounts payable process. It involves verifying the accuracy of invoices before payment is made. In addition, pre-matching validation entails comparing the information on an invoice to the purchase order and receiving report. This comparison is to ensure the goods or services were actually received and that the