Employee at MODUS Consult who talks to a colleague.

MEDIS Commerce Suite

Our EDI solution for Microsoft Dynamics 365 SCM

Employee at MODUS Consult who talks to a colleague.

The MEDIS Commerce Suite is a powerful, native Electronic Data Interchange (EDI) suite for Microsoft Dynamics 365 SCM. 

It enables seamless, automated communication with trading partners using highly customizable messages at the business partner level - without the need for external middleware.

Deployment

  • Works with cloud deployments of Dynamics 365 SCM
  • Fast implementation with configurable parameters and reusable mappings

Key Benefits

  • End-to-End Automation
    Eliminate manual data entry for orders, invoices, and shipping documents. 
  • Native D365 Integration
    Built directly into Dynamics 365 SCM - no external systems required. 
  • Error Reduction
    Built-in validation ensures data accuracy before processing. 
  • Real-Time Visibility
    Monitor message status, errors, and processing performance.

Who Benefits

  • Supply Chain and Logistics Teams
    Automate shipment, transport, and warehouse communication.
  • Finance and Accounting Departments
    Streamline invoicing and payment processes with EDI.
  • IT and Integration Teams
    Reduce complexity with a native, maintainable solution.
  • EDI-Heavy Organizations
    Ideal for companies working with multiple trading partners and high transaction volumes.
     

Key Features

  • EDI message type support 
    (ORDERS, ORDRSP, DESADV, INVOIC, IFTMIN, REMADV)
  • Highly flexible configuration at the business partner level by key users
  • Business requirements and custom configurations do not need to be handled by the administration
  • Trading partner identification by GLN, account number or VAT id
  • Inbound & outbound message processing
  • Batch processing framework for scalability
  • OData and Data Management Framework integration
  • Full audit trail and message tracking

Supported Business Processes

  • Order-to-Cash
    Sales orders → shipping → invoicing 
  • Procure-to-Pay
    Purchase orders → goods receipt → vendor invoicing 
  • Record-to-Report
    Customer payments → Automatic posting of bank statement 
  • Transportation Management
    Carrier communication and shipment coordination

Your next step starts with us.

Talk to our experts for more information.

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