Electronic document exchange with Kaup24.ee

Do you sell your goods on marketplace Kaup24.ee* or on HobbyHall.fi? Perhaps on Pigu.lt or on 220.lv? Now you have the opportunity to receive e-orders from the mentioned online environments directly into your ERP and confirm them directly in your ERP software. This helps to save time spent on processing incoming documents and speed up the flow of information between trading partners. E-document exchange is ensured by the EDI operator Docura OÜ.

How does it work 

  • The marketplace compiles an order and sends it directly from its system. 
  • The EDI operator receives the order, transforms the format of order and forwards it to the supplier’s ERP system. 
  • The supplier receives the order directly in ERP.
  • The supplier confirms the order directly in ERP.
  • The supplier can compile an e- invoice based on the order and send it to the buyer directly from his system. 

How to activate e-document exchange
An activation implies that commercial contracts have been signed with the corresponding e-shop.

  • If you are not a user of Docura EDI, send us a subscription request.
  • According to the instructions, the company servicing your software will make the appropriate settings.
  • Receive a test order into your accounting system and send a test order confirmation from your system.
  • The e-document exchange has been activated; you can start to exchange documents with your partners.
  • Should you have technical questions, please turn to Docura 24/7 support.

Prices 

  • The price for one document is 0.10€ .
  • Monthly subscription fee is 10€.
  • Activation of the solution 350€ (one time fee).

If you have any questions, please send a request to Docura customer support at info@docura.ee

*PHH Group’ brands are following: kaup24.ee, HobbyHall.fi, pigu.lt, 220.lv, Hansapost