We’re looking @ Cloverleaf to provide the necessary middleware to accept electronic invoices from our medical supply vendors (e.g., Cardinal Health, Boston Scientific, etc.) & deliver them to Lawson. Does anyone have experience receiving (or retrieving) electronic invoices from one of these folks (or any other) & delivering them to Lawson in their proprietary format? Also, does anyone have a library of variants & xlates defining these vendor’s electronic invoice format that they’d be willing to share?
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