Integrated e-commerce solution
Kommers provides solutions for integration with a variety of vendor systems and can handle the entire order flow, including electronic invoices. Kommers manages many formats and standards for e-commerce and
EDI.
Trading portal - Standard
You receive an email or SMS and can instantly confirm or reject the order. If you need more information you can login to Lindex vendor portal to view the order details. When you have delivered the goods you enter this on Lindex vendor portal and the buyer receives that information.
Self-billing
Lindex vendor portal offers the opportunity for self-billing invoices. The buying organisation provides the service. You can correct and approve the invoice. When used no invoices should be sent in any other way.
Report overview
Even if the order is sent as a fully electronic order (e.g. EdiFact, cXML, Sveorder) the order information is always available on Lindex vendor portal. This is a service for you as a supplier to so you get an overview of current orders and it provides additional redundancy in case of failure in the integration. Lindex vendor portal also provides a history of orders.
Learn more about managing procurements
Learn more about active agreements
View your orders
For information on Kommers Procurement and Purchasing, please visit
www.primona.se