IBX Connect - Supplier Integration

Supplier Integration enables suppliers to integrate their internal order management system and customer billing systems directly to their customers - via the IBX Business Network. Integration of the order and invoice flow improves the suppliers’ process efficiency by allowing them to import the business documents directly to their back end system with no manual effort. OrderResponses, AdvancedShipmentNotices and finally Invoices can be routed electronically to the customers' ERP system. IBX Connect offers the following interfaces to exchange business documents with buying customers.


Orders and ChangeOrders

Receive purchase orders via secure HTTP or FTP or Email in the following formats. See the SOAP 1.2 Envelope and MIME specifications to understand how to include routing information and attachments.

Invoices and CreditNotes

Submit electronic invoices to customers via secure HTTP or FTP in the following formats. Attachments are submitted as base 64 encoded MIME parts, embedded in XML (UBL format) or as hyperlinks.

OrderResponses

Submit order responses to customers via secure HTTP or FTP in the following formats.