Electronic Order Processing System

Connects members and suppliers.

Reduces paper, postage, and handling costs.

Accepts EDI standard and non-standard documents so all suppliers and distributors can participate.

Provides online matching of purchase order, advance shipping notice, and invoice for distributors without resident matching capability.

Supports systems with resident match by submitting normalized electronic transactions for distributors with resident match capability.

Automates invoice verification and approval process, and entry into distributor accounts payable system.

Provides a single web site for managing transactions between The Pronto Network Suppliers and Pronto Network Members.

Reporting capabilities on normalized data provides added values over other EDI solutions.

Internet parts ordering provides stock check, quote with freight estimates, and special order placement from one website.