ORDER PLACEMENTS
STATUS UPDATES
INVOICE RECEIPTS
SUPPLIER SYSTEM INTEGRATION
Place orders, get real-time status updates, and receive invoices electronically and automatically. In attempt to make the procurement process as easy as possible for our customers, DBISP utilizes EDI/XML tools to create a line of communication between your systems and those of your suppliers. Theres never been an easier line of communication.
WORKING WITH SUPPLIERS SUCH AS...

