Consolidate all your order channels into one with G-Fax, our fax, PDF and email to EDI document conversion service. The non-EDI orders sent to you from hospitals are re-routed through our system to our data entry team for accuracy checking and processing - all done shortly after the order is received.
We help you automate the manually intensive side of order processing by converting fax, PDF and email orders into electronic orders that flow directly into your system. This can help reduce the amount of time your customer service teams spend on inputting and correcting orders, giving them more time to focus on customer care.
Receive manual fax, PDF or email orders as electronic orders directly into your ERP system.
Increase your volume of automated orders, reducing labour-intensive manual data entry and related errors.
Reduce the number of channels you receive orders through by consolidating them into one.
Checks order accuracy by comparing it against your catalogue and applies business rules, where applicable.
Supports multiple languages for coverage across the most important European markets.
Improve your customer experience with fewer order errors and quicker turnaround.
Intelligently automate the validation and correction of every order type, every channel, every time.
Cut through the regulatory complexity of receiving and sending electronic invoices.
Increase supply chain efficiency with clean, up-to-date and accurate product information.
Leverage our healthcare expertise in procurement best practice and supply chain optimisation.
