We are currently receiving your self-billing invoice via EDI (with Kewill) but it is a very old system which only allows us to receive the self-billing invoices and/or remittance advices. Will we need to abandon our current system and join the OpenText (GM only)?

EDI will run in parallel to the current self-bill system (for FSV orders) the next phase of the Development Programme which will be in around 12 months from now will however review the payment process.