Our Services

Nipendo is a unique B2B integration platform enabling companies to on-board once and connect with all their trading partners, regardless of their ERP system, Integration methods, data format, data structure, private content or their specific business processes. On-boarding Nipendo requires minimal professional services. Every partner connected to the platform can easily configure, manage and maintain the system, minimizing the need of external support.

Connect once – work with many

Up until now, business partners had to engage in a long costly integration in order to electronically trade with each other. Furthermore, they had to repeat this long process time and time again with every new partner.
With Nipendo, once you are connected, you can electronically communicate with all your current as well as future partners with no additional investment.
On-boarding Nipendo is rapid and very simple. We do not require customizations or change in existing business processes. We do not require complex data mapping and we do not require developing data manipulation or specific logic.
We connect through standard ERP connectors or through a pre-defined web-service, which expose a generic interface.

One connection to
all your B2B activities
100% Compatibility with
All ERP systems

State of the art Technology:
Nipendo’s community platform is the most advanced B2B integration platform in today’s’ market. Its simplicity and its capabilities are unmatched by any other systems in terms of:

  • Validation – Validates semi-structured electronic documents to identify mismatches and errors in the content of the transaction
  • Synchronization – a comprehensive suite of end-user tools for synchronizing mismatched transactions and for fixing errors
  • Central learning – The system learns the correct matching of unsynchronized data and recovery patterns of error transactions to continuously improve the quality of data.

We support all of the below processes:

Suppliers
 
 
 
Customers
RFP
 
 
 
RFQ
Proposal
 
 
 
Quotation
Customer Order ( CO )
 
 
 
Purchase order
CO Acknowledgment
 
 
 
Acknowledgment
CO Confirmation
 
 
 
Confirmation
Query Delivery date
 
 
 
Request Delivery Date
Advanced Shipping note
 
 
 
Acknowledgment
Invoice
 
 
 
Supplier Invoice
Invoice received
 
 
 
Invoice acknowledgment
Invoice confirmed
 
 
 
Invoice Confirmation
Payment note
 
 
 
Payment note