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Merkur Group’s Sales Order Processing and Vendor Invoice solutions automate every phase of sales order processing and A/P vendor invoice processing - from the reception of a document to the creation of a corresponding sales order or invoice in your ERP system.

With the ability to handle any type of incoming order or invoice format, Merkur Group’s solution makes every order or invoice electronic and instantly accessible.
Send business documents via cloud fax or mail services directly from desktop or enterprise applications. Merkur Group offers both on-demand and on-premise solutions to automate document delivery.

Seamlessly integrated into any business environment and available 24/7, Merkur solutions deliver real-time processing and tracking with the benefits of a worldwide production facility network.
Merkur solutions allow seamless integration into any application including Oracle, PeopleSoft, J.D. Edwards, SAP, and others.
DeliveryWare On Demand
Merkur Group’s hosted, cloud on Demand service delivers the flexibility, performance and reliability businesses running business applications need - with no hardware or software investment
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Regardless of the size of your company or the scope of your EDI requirements, Merkur and its partners provide the solutions to maximize your EDI investment.
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