Accurately Collect Your Client’s Accounting Data

FEATURE 1

Import vendor order guides, bid sheets, price lists or invoices to receive the most recent pricing, automatically and accurately.
Choose from 4 possible upload options.

EDI

Your vendors send the data directly to us online, where it gets immediately imported.

ONLINE PORTAL

NxtEdge automatically connects to your online portal daily and downloads all of your pricing.

EMAIL

Vendors email weekly price lists, bid sheets and order guides directly to the NxtEdge System.

VENDOR INVOICE

Vendor pricing is taken directly from your vendor’s last invoice price.

Elements List Headline

  • Easy to Upload

  • Real-Time Transfer

  • Vendor Specific

  • Automated Setup

  • No Additional Work

  • & More…

FEATURE 2

Compare a variety of products by vendor, broken down to the lowest common denominator.
Multiple vendors means better choices.

Order Guide Detail

Vendor Name
Invoice and P.O #
Date
Tax
Extra Charges / Freight
Invoice Total

Line Item Detail

Vendor Description
Vendor Item #
Case vs. Each
Pack and Size
Quantity & Catch Weight
Price Per Unit

Elements List Headline

  • Centralized Data

  • Multi-Level Invoice Approval

  • Split GL Codes

  • P.O to Invoice Discrepency

  • Audit Trail

  • Accurate Pack / Size

FEATURE 3

With a few clicks on your PC or tablet, create purchase orders and submit them directly to multiple purveyors at once.
Chose the best price and quality.

Elements List Headline

  • Accounting Integration

  • Food Cost

  • Accurate Inventory

  • Full Inventory Management

  • Link Multiple Vendor Items to One Inventory Product

  • Reporting

Watch to Learn How It Works

Our Integration Partners

We Easily Integrate with All Vendors