Compare products
RayMedi NetTrade is a complete business process automation tool that enables secure electronic trade and data interchange among trade partners, Customers and peer groups. RayMedi NetTrade facilitates easy uploading of all transactions such as purchase, sales, FA etc., without any data entry and associated manual errors. RayMedi NetTrade frees you up from mundane operation details and allows you to manage your business better. It allows to you to do efficient purchases, have good Customer relationship management and improve your ROI.
- RayMedi NetTrade B2B
- RayMedi NetTrade B2H
- RayMedi NetTrade Enterprises
| Supplier | Customer | Branch | Head Office | Distribution Center / Ware House | |
| Retailer |  | | | | |
| Distributor | | | | | |
| Chain Retail Outlet | | | | | |
| Features | B2B | B2H | Enterprise |
| EDI with suppliers | |  | |
| EDI with business Customers | | | |
| EDI with peer trade group | | | |
| EDI with HO | | | |
| Periodic data upload to HO | | | |
| EDI with branches | | | |
| Real-time transaction update at HO with local DB for offline billing | | | |
| Data consolidation at HQ | | | |
| Product Edition | |||
| Transactions | B2B | B2H | Enterprise |
| Advance Ship Notification | | | |
| Available list | | | |
| Batch Recall Notification | | | |
| Branch details | | | |
| Credit Note | | | |
| Debit Note | | | |
| Delivery Chalan | | | |
| Discrepancy Acknowledge | | | |
| Expiry Return | | | |
| Indent List HQ | | | |
| Sales Order Approval | | | |
| Indent List | | | |
| Invoice | | | |
| Invoice Acknowledgement / Discrepancy | | | |
| Item Manager List | | | |
| New Item Notification | | | |
| New Item Request | | | |
| Offer Notification | | | |
| Payment Note | | | |
| Payment Acknowledgement / Discrepancy | | | |
| Product EOL Notification | | | |
| Proforma | | | |
| Purchase Order | | | |
| Purchase Return | | | |
| Reports | | | |
| Sales Return Notification | | | |
| Stock Transfer Cancellation | | | |
| Stock Transfer Out | | | |
| Stock Transfer Out / Discrepancy | | | |
| HQ-Accounts Master | | | |
| HQ-Accounts Transactions | | | |
| HQ-Attribute Mater | | | |
| HQ-Audit Advice | | | |
| HQ-Cheque Clearence Advice | | | |
| HQ-Commodity Master | | | |
| HQ-Configuration Setting | | | |
| Contact Master | | | |
| HQ-Coupon Details | | | |
| HQ-Coupon Transaction | | | |
| HQ-Designation Master | | | |
| HQ-Employee Schedule Info | | | |
| HQ-Expiry Return Advice | | | |
| HQ-Advice | | | |
| Item Synchronization | | | |
| HQ-Message Notification | | | |
| HQ-Offer Create List | | | |
| HQ-Offer Delete List | | | |
| HQ-Payment Advice | | | |
| HQ-Profile Settings | | | |
| HQ-Purchase advice | | | |
| HQ-Purchase Return Advice | | | |
| HQ-Role Master | | | |
| Sales Order Advice | | | |
| HQ-Selling Price Advice | | | |
| HQ-Stock Transfer Advice | | | |
| HQ-Tax Master | | | |
| HQ-VAT Area Master | | | |
| Sales Order Acknowledgement | | | |
| Data Backup-Synchronization - with HQ | N/A | | |