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.
VENDOR INVOICE
Vendor pricing is taken directly from your vendor’s last invoice price.
Elements List Headline
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