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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 tick tick tick tick tick
Distributor tick tick tick tick
Chain Retail Outlet tick tick tick tick tick
Features B2B B2H Enterprise
EDI with suppliers
tick net trade tick
EDI with business Customers tick net trade tick
EDI with peer trade group tick net trade tick
EDI with HO net trade tick tick
Periodic data upload to HO net trade tick tick
EDI with branches net trade tick tick
Real-time transaction update at HO with local DB for offline billing net trade tick tick
Data consolidation at HQ net trade tick tick
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  Product Edition
Transactions B2B B2H Enterprise
Advance Ship Notification tick net trade tick
Available list tick net trade tick
Batch Recall Notification tick net trade tick
Branch details
tick
tick
tick
Credit Note tick net trade tick
Debit Note tick net trade tick
Delivery Chalan tick net trade tick
Discrepancy Acknowledge tick tick tick
Expiry Return tick tick tick
Indent List HQ Net trade tick tick
Sales Order Approval net trade tick tick
Indent List tick tick tick
Invoice tick net trade tick
Invoice Acknowledgement / Discrepancy tick tick tick
Item Manager List tick tick tick
New Item Notification tick tick tick
New Item Request tick tick tick
Offer Notification tick tick tick
Payment Note tick tick tick
Payment Acknowledgement / Discrepancy tick tick tick
Product EOL Notification tick tick tick
Proforma tick tick tick
Purchase Order tick tick tick
Purchase Return tick tick tick
Reports tick tick tick
Sales Return Notification tick tick tick
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