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Step-by-Step Guide to Automating Your Order-to-Cash Process with EDI for NetSuite

Step-by-Step Guide to Automating Your Order-to-Cash Process with EDI for NetSuite

Pages 5 Pages

This guide outlines how to automate the full order-to-cash (O2C) cycle using EDI integrated with NetSuite. Manual O2C steps—like order entry, fulfillment, invoicing, and payment—often cause errors and delays. EDI automates key documents (850, 855, 856, 810), streamlining workflows and boosting accuracy. TrueCommerce walks through 8 steps: map your current process, choose the right EDI provider, configure documents, automate orders and fulfillment, simplify invoicing, monitor KPIs, and scale with advanced EDI and analytics. The result: faster processing, fewer errors, improved cash flow, and scalable growth.

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