Introduction to Information Exchangemimage.opentext.com/alt_content/binary/pdf/7... · B2B...
Transcript of Introduction to Information Exchangemimage.opentext.com/alt_content/binary/pdf/7... · B2B...
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演示项目
• B2B 信息整合
• B2B 在供应链中的应用
• OpenText iX解决方案
• 资源共享
Today’s Speaker
Grace XiePresales, Solution ConsultingAsia Pacific
OpenText GXS
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贸易伙伴生态系统
零售商 &分销商
第三方物流提供商
买家、客户
供应商 &制造商
交通运输公司
银行保险公司
间接原料供应商
企业
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B2B 信息整合技术
B2B 信息整合(云托管 or 软件)
ERP/企业应用网站
Support Functions(Mapping, On-Boarding, Tech Support)
Securely transfers data from Enterprise Applications to Your Business Partners
互联网直接连接
B2B/EDI 网络
AS2FTP
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典型供应链
计划 订单 发货 发票 付款
Sales & Manufacturing Forecasts
Inventory Positions
New Product Introductions
Price Changes &Promotions
Product Catalog with Item Attributes
Purchase/Sales Order
Order Acknowledgement
Purchase Order Change
Order Cancellation
Advanced Shipment Notification
Load Tender
Import & Customs Declaration
Shipment Status
Proof of Delivery
Freight Invoice
Supplier Invoice or Self-Billing Notification
Credit Advice
Debit Advice
Early Payment Discounts
Bank Payment Obligation
Remittance Advice
ACH, Wire, Check, Card Payment Instruction
Payment Confirmation
Stop Payment
Intra-Day Statement
End-of-Day Statement
供应链信息共享(客户、供应商、生产厂商、第三方物流、银行等)
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B2B应对传统仓储物流
供应商 双方 客户
Customer Support and Sales frequently calls for Shipment Status
Difficult for Suppliers to Demonstrate Performance against Scorecards
Challenging to Track Proof of Delivery and eligibility to Invoice Customer for Goods
Unknown Location and Status of Shipments In Transit
Unknown Quantity of Inventory in Inbound Supply Chain
Premium Freight Expedites Necessary when Shipments are Delayed
Outbound Transportation Not Pre-Arranged Resulting in Excess Inventory
Manual Receiving Processes are Time Consuming and Error Prone
Buffer Inventories to Reduce Chance of Stock Outs or Shipment Delays
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B2B 实现仓储物流自动化
Supplier’s FactoryRetailer’s Warehouse
Serialized barcode label affixed to shipment
Barcode is scanned to Match to ASN in Warehouse Management System.
Contents & destination of shipment can be identified without opening up all the
packages.
ASN detailing contents of, transport carrier,
packaging configuration and arrival date.
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1
4
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B2B 应对传统发票流程
Invoice Capture
Small suppliers do not have ability to send electronic invoices via EDI/XML
Paper invoices must be retained by buyer to comply with country specific tax laws
A/P clerks must rekey data from invoices into the accounting system, which is costly & error prone
Invoice Approval
Manual checking of arithmetic and matching of invoice to order, receipt and contract terms
Incomplete data on invoices requires phone call to buyer to gather additional information
Invoices cannot be approved in a timely manner, limiting ability to leverage trade discounts or supply chain finance
Supplier Payment
High volume of inbound calls to A/P from suppliers inquiring about payment status
Paper invoice become lost in workflow resulting in inadvertent late payment to supplier
Suppliers cannot reconcile outstanding invoices with payments received due to lack of detailed remittance data
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B2B 加快付款周期
Supplier sends electronic XML invoice with digital signature
1Payment instructions routed
to financial institution for electronic funds transfer
4
Deductions applied. Opportunity to offer early
payment.
Validation of data; Matching to purchase order and shipment
2 3
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三种 B2B 模式
B2B (EDI)Network
DirectInternet
Connections
SupplierWeb Portal
• Single connection to thousands • SMEs with lower volumes. • Next generation of EDI VANs
• Unique Internet connections• Partners with higher volumes• FTP and AS2 standards
AS2
FTP
• Low budget or limited IT resources• Only web browser needed• View, download and print
YourEnterprise
Applications
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EDI 网络服务
EDINetwork
B2BSoftware
TradingPartners
Route EDIFACT, ANSI EDI, XML and other files to your business partners
Exchange data using AS2, FTP over VPN or other popular IP protocols
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B2B 云托管服务
Cloud B2B IntegrationPlatform
ERP/EnterpriseApplications Web Portal
Service Provider Resources(Mapping, On-Boarding, Tech Support)
Cloud-based integration platform.Supported by service provider
Direct InternetConnection
B2B/EDI Network
AS2FTP
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供应链可视化
End-to-End Supply Chain Visibility
Retailer Manufacturer
PhysicalShipment
Ocean Port
Arrival
Import
Processing
Distribution
Center
Ground
Transit
Arrival at
Store
Invoice
Received
Accounts
Payable
Payment
Issued
Track all open orders – their status and history
Quickly identify exception scenarios and take action
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贸易伙伴登陆
FaxMicrosoft
OfficeWeb
FormsIntegration
Broker
EnterpriseResourcePlanning
Small Mid-Size Large
DesktopTranslator
SMBAccounting
Package
SOHO Very Small Small National Global
贸易伙伴规模
Medium
B2B实现复杂度
* Future Release
SecureEmail
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资源下载
1. What is EDI?2. What are EDI Documents
and Standards?3. What are your
Communications Options?4. Which business processes?5. What does an EDI
document look like?6. How does a company
implement an EDI program?
http://www.edibasics.co.uk/edi-resources/reference-docs/edi-basics-ebook/