Yellow Dog Inventory offers an optional module for EDI integration with your vendors.  This interface will automatically download your invoices and add them to your inventory system.  The invoices can be processed automatically or they can be setup so that they require your approval before posting.  If the invoice contains any new items, they will be added automatically.  Also, you will also receive email notifications for any cost changes that occur.  

Please use the links below to schedule your initial kick-off call, see the F.A.Q.s., and review all the implementation resources.

Schedule Kickoff Call

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Frequently Asked Questions

Implementation Resources