Solutions

E-Procurement

Material number synchronization enquiry form

E-Procurement

Are you ready for your EDI?

Please complete the input fields and click “Submit”.

Here’s how it works:

We will send you an Excel file with the RECA article numbers.
Add your material number to the last column.
Send the file back to us and we will load it into our ERP system.
And you’re done! You can now start using your material numbers straight away.

Company details

Company

Customer number

First name

Last name

Phone number

Email

Post code

City

Item definition

Which items should be included in the Excel file?

My history (purchases from the last 36 months)

All RECA articles

Sent successfully

Thank you for activating the electronic invoicing.

We will make the adjustment as soon as possible.