System-to-System Connection

How does it work?

• DSM enters order data into its ERP system and prints it out
• DSM collects paper from printer
• DSM faxes order to the supplier
• Supplier collects order from fax
• Supplier registers DSM order
• Supplier sends order confirmation to DSM
• Goods are delivered, invoice is received and payment is made

• DSM enters order data into its ERP system
• Supplier receives order in his/her ERP system and accepts
• Goods are delivered, invoice can be received electronically and payment can be made electronically