The buyer communicates with its suppliers in different ways, and while each of them being required to meet their purchase orders with different media (VANs, Service Bureaus, web, etc.). Generated inefficiencies.

In our system:

	The buyer sends and receives the information they are interested in sharing with its suppliers in any format from its own system, our server, which confirms receipt of the information, authenticates, validates, transforms and forwarded via the Internet or any other means of transportation that the company selected, confirms delivery to the supplier in the selected format, it can also be directly into standard or custom files.
	Suppliers receive information in the selected format, and can communicate with their customers in terms that required using the format and technology that has been selected.
	We identify documents that can be handled by this method are
	Purchase orders
	Advance notice of shipment
	Payment Notification
	Electronic Invoice

The system will get its current administration system purchase orders authorized to proceed with its suppliers and send them in the following manner

The delivery of information can be in one or more of the following formats

Transmission of purchase orders and other documents on file format level, TXT, EDI or XML enabled the provider to receive it and convert it to their own language in their own handling systems.

Our service includes:

	Development map of communication between their systems and our server
	Service transmission and data conversion safely from the buyer until the suppliers.
	Developing maps of the standard formats
	___· Purchase Order
	___· Receipt of a purchase order
	Service support, backing and control operations,

The main benefit is the communication with all of its customers, according to the particular needs of each company.