EDI
EDI
100,00€
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In order to set up EDI interfaces for automated order processing with your Onventis customers, we require a binding order from you. Please send us your order for the services you need based on the following specifications.
We offer the following types of documents for the automated document transfer between your ERP system and your customer’s Onventis e-procurement system: orders, change orders, order confirmations, delivery receipts, and invoices. By default, documents will be transferred in openTRANS format. Any other kind of supported data format will result in additional conversion costs per document type. Additional formats that are supported are: Edifact, xCBL cXML SAP IDoc and CSV. FTP, http/s and SMTP are supported as transfer protocols. In addition to the installation and, if applicable, conversion costs, EDI interface installation for document transfer will incur recurring user fees according to document type and format.
Terms and Conditions
Recurring usage fees for EDI interfaces are for the provision of usage rights, for which the following special terms and conditions apply:
- Your business is entitled to a simple, untransferable right of use, as intended, of the Onventis cloud within the agreed upon scope of services and use.
- After successful installation, we operate the digital EDI interface between your company’s ERP system and the Onventis system of your customer, and grant access to the Onventis platform for use as intended.
- Payment is due in entirety at the beginning of the contract period, 14 days after receipt of invoice.
- The contract is effective upon placement of the order and enters into force immediately. The contract is concluded for a period of one year (“contract period”). It shall be extended by an additional 12 months unless it is terminated in writing by one of the contracting parties three months before the end of the contractual term.