Supply Chain Solution
FHX needed a solution to automate invoicing and purchase orders for the health industry. The challenge was that each supplier and each customer in the supply chain had a different invoice and purchase order format. Typical solutions to this problem in the past required a translation between each combination of customer and supplier. FHX wanted to take a different approach and instead have a common format for both documents. Incoming documents would be translated to the standard format. The document would then be translated into the recipient’s format. This has meant that once a supplier or customer has been attached to the network they can easily communicate with the other parties to the network without further development being required.