EI PRODUCT WORKFLOWS. BOOKING Current Process CUSTOMERWWAMEMBER Booking Request (EDI ) Receives Booking Request MEMBER Folder TRANSFE R (Based on CustomerControlCode.

Slides:



Advertisements
Similar presentations
Confidential Information Summa Technology Group, Inc. EC Outlook Order Management Application for Carestream Health Vendor Integration Option February.
Advertisements

Electronic Reporting Available Upon approval, permittees may submit all of their NJPDES Monitoring Report Forms electronically via the NJDEP OnLine Portal.
Copyright ZEDAL AG, Recklinghausen, 2014 Web application for transfrontier shipment of waste ZEDAL provides the necessary forms and mechanisms. The forms.
The Modules Freight forwarding & Transportation Freight forwarding & Transportation Finance & Fixed assets Finance & Fixed assets Warehouse Warehouse.
Smart Connect – Supplier Portal Training Module 3 – Creation of Advance Shipment Notification.
Tax Professional (CA) - Registration and Services.
20&27 May Agenda 1.Highlight the difference between system flow of e- Invoice and paper invoice – 15 minutes 2.Demonstrate the operation procedure.
What is New in Inventory & Purchasing? Presented by: Derek Kratz.
Centralized Cotton Redemption. What is CCR? Centralized Cotton Redemption (CCR) System Provides a centralized process for buyers to redeem upland cotton.
1 Module 9: Submit. Objectives 2 Welcome to the Cayuse424 Submit Training Module. In this module you will learn how to use Cayuse424 to:  Discern the.
1 Module 9: Submit. Objectives 2 Welcome to the Cayuse424 Submit Training Module. In this module you will learn how to use Cayuse424 to:  Discern the.
User Guide. Service Benefits  Full on-line management of client accounts  Paperless direct debit – no signatures required  Standing orders fixed not.
Session 6 – Business Recovery Charges.  What is a BRC?  What infractions result in incurring a BRC and what are the corresponding charges?  How will.
E-Service
STATE RECORDS CENTER. PROCESSING ORDERS SUBMITTING NEW INVENTORY THROUGH WEB MODULE.
E-invoice for consumers Information in brief for invoicers February 2007.
1 WARFIGHTER SUPPORT ENHANCEMENT STEWARDSHIP EXCELLENCE WORKFORCE DEVELOPMENT WARFIGHTER-FOCUSED, GLOBALLY RESPONSIVE, FISCALLY RESPONSIBLE SUPPLY CHAIN.
TRAFFITECH extended transport system. TRAFFITECH Traffitech XTS automatically handles all activities involved in the transport and delivery process. This.
Skip Intro Tab then Enter. To start the process, The Warehouse will invite you to use The Supplier Electronic Portal and will send you the link to a website.
ISupplier P2P business process Supplier.
Introduction to computer accounting
Jurisdictional Presentation May 21 st 2015 New Online Business Filing System.
Technology Overview. My Landstar Agent/LCAPP 1 My Landstar Agent - Home.
State Grant Form The online way to complete your application for the Pennsylvania State Grant Program.
Lean Procure to Pay David Kemp Senior Consultant
Facilities ESR Electronic Service Request. Use the ESR to do the following: Submit a service request electronically to the facilities department Submit.
Trade Software Developer Technical Seminar Document Imaging System March 7, 2012.
AOW - 1 Account on the Web (AOW) Reference Guide Page Registration 2 Accessing Your Accounts/Invoices 3 Viewing Invoices 4-5 Filtering and Sorting Invoice.
SuccessFactors: Phase 2 Annual Review Process Presented by: Patricia Kelly / VeLonda Dantzler Human Resources Management.
APfeed: ALEPH to PeopleSoft Interface. The ALEPH to PS Interface Basics  The interface utilizes the Service, Invoice Report (acq-10), in the Acquisitions.
1 eBusiness for State & Local Government, and Education Markets.
Getting Started- Online Submission You can access your Online Portfolio account from inside your Member Console area ( or.
Greta Robertson Kathy Hoffman /11/2011 SCEIS Finance Automated Interfaces.
In-depth Integrated Settlement RA43 Breakout Session RAWG Member Name, Airline James Shannon, IATA.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
1 EFS – Software Components ePAVE. 2 Electronic Packaging and Validation Engine EFS – PASAT Component.
AIA RFID Data Exchange Guideline Status AIA / Electronics Enterprise Integration Committee May 10, 2005.
Documentation NCRR Documentation for BioPSE/SCIRun and map3d All this great software and you want documentation too!?
PearsonAccess April 14, PearsonAccess – Agenda Order Tracking Additional Orders Student Data Upload (SDU) files New Student Wizard Online Testing.
Use Case Modeling Example By: Dr. Issam Al-Azzoni.
Scarlett Gibb NIH Office of Extramural Research Office of Electronic Research and Reports Management Interim Chief, eRA User Support, Training & Documentation.
Skip Intro Tab then Enter. To start the process, The Warehouse will invite you to use The Warehouse Group Supplier Electronic Portal and will send you.
How to Enter The ADDYS. Getting Started ADDY SOFTWARE Log onto
E-LODGMENT CM29. CIPRO WEBSITE Type in “Customer Code” Type in “Password” Click on “Login”
National Grant Partnership June 9, FY 08FY 09% Diff Applications Received133,400216,89963% AORs118,466177,17350% Contact Center138,615195,97641%
How to submit an assignment to Turn It In Log in to Turn It In and select the class Find the assignment to be submitted Click “Submit”
Supplier Webinar January 14, 2016 © 2014 Allegion plc. All rights reserved.
Click to edit Master text styles – Second level Third level – Fourth level » Fifth level 1 1. Create Invoice 2. Synchronize 3. Send & Track 4. Payment.
NutriGen Data Requests Discovery to Delivery. Data discovery tools Now Future  NutriGen Dictionary  Cohort-specific schema  Your friendly neighbourhood.
Electronic Data Interchange
Internet Flow By: Terry Hernandez. Getting from the customers computer onto the internet Internet Browser
State of Connecticut Billing Interface PeopleSoft 8.9.
Electronic Appeals Franklin County, NC Revaluation.
CA MUKESH BANSAL As per Notification No.34/2013 dated 01/05/2013, E- filing of audit reports shall be mandatory in following cases: (a) Audit.
Vendor Managed Inventory
My MCC Service Portal Welcome to presentation of new MCC.com.sg.
NOTE: To change the image on this slide, select the picture and delete it. Then click the Pictures icon in the placeholder to insert your own image. P.
Vendor Managed Inventory Bar-Coded Multi-Bin Automatic Stock Replenishment System With GSM Technology Designed, Supplied and Operated by, ISO 9001:2008.
University of Akron GOBI Workflow Julia Gammon
March 04 Slide 1 E-cert Overview T e P o u O r a n g a K a i O A o t e a r o a © Electronic Health Certification of New Zealand Agricultural Products.
Online Reimbursement Management System Group Members: Clint Schramek Lawrence Brown Junior Bowen Data Flow Diagrams.
Oracle’s Grants for State and Local Governments. 1 Oracle Grants Solution Drive performance with one integrated system — Bridge between operations and.
© 2016 Ex Libris | Confidential & Proprietary Alma – OASIS Real-Time Acquisition Integration Overview.
Hosted by: Brian, Pam, and Walter from Fintech
The Web to Print Process
HMM E-SERVICE.
Coverage Gap Discount Program (CGDP) Payment Overview
Software Requirements Review PMO - Provide COR Information to Vendors
Submitting and reviewing promotion applications in Vibe
EDI Systems What They Are and Why They Matter
Presentation transcript:

EI PRODUCT WORKFLOWS

BOOKING Current Process

CUSTOMERWWAMEMBER Booking Request (EDI ) Receives Booking Request MEMBER Folder TRANSFE R (Based on CustomerControlCode tags ) PROCESS Member Server Final Booking Confirmation (Not required by KN) Receives Status 10 (Booking gets displayed online) Submits Booking Number along with Milestone 10 Member Picks up INITIAL Booking Confirmation Customer Folder

BL INSTRUCTION Current Process

BL Instruction FILE Receives BL Instruction FILE MEMBER Folder TRANSFE R (Based on CustomerControlCode tags ) Electronic communication PROCESS Member Server Receives Status 50 (BL PRINTED) Member Picks up Converts into WWA Format CUSTOMER AGILITY/UPS/PA WWA MEMBER Electronic communication Notification of BL receipt WWA PROCESS HBL sent to customer HBL Generated INITIAL / ERROR Acknowledgment PUTS ON

SHIPMENT STATUS Current Process

Shipment status/ Milestone File Receives Milestone File Member / Customer Server Display (WWA WEBSITE) Transmit / Convert CUSTOMER WWA MEMBER PUTS ON Validate / Process Store Electronic communication Validation errors

MANIFEST Current Process

MEMBERWWA FILE BL/ MANIFEST FILE RECEIVES FILE MEMBER/CUSTOMER FOLDER SENT TO TRANSFERED BASED ON CUSTOMER CONTROL CODE

INVOICE Current Process for submission via Third Party portal

TRADESHIFT WWA MEMBERCUSTOMER INVOICE FILE RECEIVED ACKNOWLEDGMENT RECEIVED ACKNOWLEDGMENT SENT FILE SENT 4 ACKNOWLEDGMENT RECEIVED RECEIVED FILE RECEIVED TRADESHIFT FTP PROCESS ACKNOWLEDGMENT PROCESS

Process for submission to customer directly via WWA INVOICE (Contd.)

WWA MEMBER/CUSTOMER INVOICE XML File FILE RECEIVED ACKNOWLEDGMENT RECEIVED ACKNOWLEDGMENT SENT CUTOMER FOLDER 3 ACKNOWLEDGMENT RECEIVED 2 SENT RECEIVED 1 3 RECEIVED FILE RECEIVED PROCESS ACKNOWLEDGMENT PROCESS CUSTOMER/MEMBER