An Automated Ordering System by COOP

As part of the automated ordering system deployment, COOP requires that its suppliers establish an EDI connection in order to be able to receive electronic orders. E-ordering process simplifies and speeds up product delivery. The implementation of the electronic orders process will last until September 1, 2023. EDI capability is required from all suppliers delivering goods to COOP Keskühistu.

The  EDI provider Docura OÜ offers the opportunity to receive orders through the web portal docura.net, the so-called EDI-Sale WEB solution. You can log in to the web portal using any browser and start working with COOP. There is no monthly fee; the supplier pays only for sent and received e-documents. The price of one document is 0.30 . This solution is especially suitable for those suppliers whose number of documents does not exceed several hundred per month. EDI-Sale Web solution  is available in Estonian and English, which allows it to be used by both Estonian and foreign suppliers of COOP.

EDI-Sale integrated e-document exchange system is suitable for those suppliers whose number of documents exceeds 200 per month. In this case,  electronic documents from partners are automatically transferred directly from one ERP system to another. Send us an email to request activating EDI services.

Docura Customer Service Center + 372 56 40 620, info@docura.ee