popXml from ITDP Solutions provides a document exchange solution that will handle the communications between a buyer and its suppliers. It is simple to set-up and maintain and empowers organisations to handle large volumes of purchases with minimal manual intervention.

Designed to work from within Dynamics GP Purchase Order Processing module, popXML enables the buyer to send purchase orders to the supplier electronically, receive order acknowledgments, receive order confirmation, update order status, receive purchase invoices and receive credit notes.

popXml imports and exports information from the Dynamics GP POP module using documents in XML format working to and from a defined location per supplier. The document exchange is done through a shared location, ftp or web services.

The invoices received from the supplier are integrated and matched to their Goods Receipts or drop-ship Purchase Orders in Dynamics GP.

For more information about popXML contact us by phone on +44 (0)870 351 6908.