Partner Intergrations

Warehouse - Green Bay Packaging


Direct transfer of purchase order information

The CERM - Greenbay Packaging EDI interface allows the transfer of purchase order information out of the CERM MIS directly to your Greenbay Packaging label and packaging materials supplier.

CERM - Greenbay Packaging EDI workflow

After creating the material purchase order in the CERM MIS, the EDI interface automatically sends the PO to a dedicated address at the paper supplier.

In response to that purchase order, the supplier will return a confirmation message via EDI that updates the PO status and saves all confirmation references.

Before shipping, Greenbay Packaging – your supplier – will provide an ASN file (Advanced Shipping Note) via EDI with detailed data of all materials included, enabling the CERM MIS to process the delivery and take everything into stock without the need to scan all rolls upon delivery.

other cerm - Green Bay Packaging partner integrations:
The CERM MIS Software integrations are partner-specific:
Discover them all – and the added value they bring – here, organized according to the standard workflow form CRM to Invoicing
Our CERM MIS is tailored to the Label and Packaging Industry