Supplier Integration

We are continuously working with our client’s current and new suppliers to offer them the option of providing a more integrated solution to save them admin time and provide a more efficient solution for our mutual customers. Current suppliers’ integration with...

ASN (Advanced Shipping Notice)-EDI Lite

We have introduced a new feature to EDI Lite which enables you as the supplier to send your customer updated information about their order being delivered via an ASN, Advanced Shipping Notice. This is not a compulsory task but gives you an opportunity to send the...

Considerations when adopting Stock Management

Background This document is for clients who want to calculate a value of their stock on hand for their company and for each outlet, compare the stock values between outlets, and use the data in conjunction with e-procurement so they can calculate the consumption per...

Statement on Company Security Practices

The following information relates to the operational environment of client systems and the application they are hosted on. These are hosted exclusively in the UK on a private cloud system operated by and in the premises of Rackspace Ltd. Rackspace support operations...

Which week does my Invoice fall into?

This fact sheet explains the different scenarios that occur when using the Book Off and Convert to Invoice function in Orders Outstanding, StORM. The week your invoice will appear in depends on a number of criteria such as whether the week is closed. Scenario 1: In...