GoFar EDI Provides Electronic Invoicing for Supplier to CBA Bank

20/06/2011 – GoFar EDI provides electronic invoicing for supplier to CBA bank

cba_mainlogoNortech supplied and commissioned an EDI system to a supplier to the Commonwealth Bank of Australia (CBA) for the purpose of transmitting an electronic invoice to the bank.
The advantge to the supplier is faster payment, typically within 7 days, and no manual intervention for sending invoices.
The advantage to the bank is no manual handling of invoices in the accounts payabale divison (AP division).
The GoFar system connects directly from the suppliers MYOB system and transmitts invoices without additional data keying or emailing of PDF type documents.

For more information on how Nortech will streamline your supply chain and make your company more profitable, please contact:
Tel : +61 2 8999 0428 (1)