In a multi-logistic, mult-finance envirement in BaanIVc4 you can make use of EDI invoices. There is a customer/supplier relation between two or more companies.
Through EDI the sales invoice of company A becomes a purchase invoice in company B.

Does anybody know if there is a possibility to
- automatically match and aprove EDI purchase invoices?
- automatically pay sales invoices company A with purchase invoices in company B?

Thanks in advance

Ronald van Beek
CSC Computer Sciences BV

you could use a function server to automate the sessions. Do a search on stpapi on the board and it will give you some examples