One of the biggest challenges Ardente was experiencing was reconciling invoices at the item detail level. Ardente processes invoices from 50 or more vendors that send them through in a combination of both EDI and email.
Implementing Conexiom freed up considerable hours each day for staff processing AP invoices. When an accounts payable invoice arrived to Ardente via the preferred method by the vendor—email or EDI, the invoice could be matched within a day because Conexiom immediately delivers it into Epicor Eclipse.
What They Say
“After discovering Conexiom, we did not look to explore other solutions as Conexiom gave us more EDI.”