| Corporate Express is committed to enabling customer e-procurement systems. Our success is based on experience with a wide array of platforms and customer requirements. Full cycle e-procurement processes are available in a variety of formats. From generating a shopping cart to invoicing via XML, we can support your needs.
Integration in four steps - Through our experiences with XML and e-business solutions, we have developed a four-step process for integration. The steps to complete a successful integration are:
1) Discovery
a. Exchange of specifications
b. Identification of current and future process flows
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2) XML Mapping
a. Identify key elements
b. Align business needs with document data
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3) Process Testing
a. Testing of XML transactions
b. Identification of any modifications
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4) Integration Verification
a. Verification of Production XML transactions
b. Sign off by customer and supplier
c. Go live
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Post Go Live Support
To provide the highest level of satisfaction for our customers, we have a Tech Support process geared to provide response and resolution for E-Procurement Integrations. Our Service Level Agreement provides the basis of our support process.
Please use the links below to take advantage of our Integration Toolkit.
For more information, please email us:
ebusiness.request@cexp.com
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