Send us your data and we'll get in contact with you.
General company information
EDI profile
EDI network

Client Portal

Everything you need to know in order to interchange electronic documents with them.

Description of the project
Project for document interchange with suppliers.
Relation of documents
Below is a description of the documents that Logaritme works with, the interchange order within the purchase cycle and the meaning of each.
Order Document Issuer Receiver
#1 Orders (ORDERS) Logaritme Supplier
#2 Response to the order (ORDRSP) Supplier Logaritme
#3 Notification of expedition (DESADV) Supplier Logaritme
#4 Notification of receipt of goods (RECADV) Logaritme Supplier
#5 Invoice (INVOIC) Supplier ICS
The order of document interchange is unalterable, for example, you cannot send the invoice unless you've previously received the notification of receipt of goods.
Important note .- All the documents are interchanged between the supplier and Logaritme, except the invoice which is sent directly to the Institut Català de la Salut (ICS)
Information for suppliers that don't have an EDI system
Those suppliers of Logaritme that don't have an EDI system can access the comeDinet on-line platform to manage all documents.
To receive access codes to comeDinet, you must facilitate data by filling out this form.
Information for suppliers that have an EDI system
Those suppliers that have an EDI system should download the EDI guide, where they will find all the information necessary to adapt their systems to the Logaritme requirements. Also include the data referring to their system by filling out the profile form.
Are you a supplier of Logaritme?
Click here.
Description of the project
Project for document interchange with suppliers.
Relation of documents
Below is a description of the documents that Logaritme works with, the interchange order within the purchase cycle and the meaning of each.
Order Document Issuer Receiver
#1 Orders (ORDERS) Santa Tecla Supplier
#2 Response to the order (ORDRSP) Supplier Santa Tecla
#3 Notification of expedition (DESADV) Supplier Santa Tecla
#4 Notification of receipt of goods (RECADV) Santa Tecla Supplier
#5 Invoice (INVOIC) Supplier Santa Tecla
The order of document interchange is unalterable, for example, you cannot send the invoice unless you've previously received the notification of receipt of goods.
Information for suppliers that don't have an EDI system
Those suppliers of Logaritme that don't have an EDI system can access the comeDinet on-line platform to manage all documents.
To receive access codes to comeDinet, you must facilitate data by filling out this form.
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system should download the EDI guide, where they will find all the information necessary to adapt their systems to the Unipreus requirements. Also include the data referring to their system by filling out the profile form.
Are you a supplier of Santa Tecla?
Click here.
Description of the project
Implementation of the EDI standard for electronic interchange of commercial documents between Ametller Origen and their suppliers.
Relation of documents
Below are the documents that Ametller Origen works with, the order of interchange within the buying cycle and the direction each one of them takes.
Version Document Issuer Recipient
ORDERS D 96A UN EAN008 Order Ametller Origen Supplier
DESADV D.96A UN EAN005 Dispatch notice Supplier Ametller Origen
RECADV D.96A UN EAN003 Notice of receipt Ametller Origen Supplier
INVOIC D.93A UN EAN007 Invoice Supplier Ametller Origen
Information for suppliers that don't have an EDI system
Contact eDiversa to learn the different options available to implement the system.
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system implemented should download the EDI guide, where there is all the information necessary to adapt your systems to the requirements of Ametller Origen. You should also facilitate data referring to your system by filling out the profiles form.
Are you a supplier of Ametller Origen? Click
here.
Download EDI guideline
Description of the project
Project for document interchange with suppliers.
Relation of documents
Order Document Issuer Receiver
#1 Notification of expedition (DESADV) Supplier Supermercados Hiber
#2 Invoice (INVOIC) Supplier Supermercados Hiber
Information for suppliers that don't have an EDI system
Contact eDiversa to learn the different options available to implement the system.
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system should download the EDI guide, where they will find all the information necessary to adapt their systems to the Supermercados Hiber requirements. Also include the data referring to their system by filling out the profile form.
Are you a supplier of Supermercados Hiber?
Click here.
Download EDI guideline
Description of the project
Project for the interchange of documents with suppliers.
Relation of documents
Order Document Issuer Receiver
#1 Notification of expedition (DESADV) Supplier Supermercats Roges
#2 Invoice (INVOIC) Supplier Supermercats Roges
Information for suppliers that don't have an EDI system
Contact eDiversa to learn the different options available to implement the system.
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system should download the EDI guide, where they will find all the information necessary to adapt their systems to the Supermercats Roges requirements. Also include the data referring to their system by filling out the profile form.
Are you a supplier of Supermercats Roges?
Click here.
Download EDI guideline
Description of the project
Project for the interchange of documents with suppliers.
Relation of documents
Order Document Issuer Receiver
#1 Invoice (INVOIC) Supplier Supermercats Llobet
Information for suppliers that don't have an EDI system
Contact eDiversa to learn the different options available to implement the system.
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system should download the EDI guide, where they will find all the information necessary to adapt their systems to the Supermercats Llobet requirements. Also include the data referring to their system by filling out the profile form.
Are you a supplier of Supermercats Llobet?
Click here.
Download EDI guideline
Description of the project
Project for document interchange with suppliers.
Relation of documents
Order Document Issuer Receiver
#1 Orders (ORDERS) Unipreus Supplier
#2 Response to the order (ORDRSP) Supplier Unipreus
#3 Notification of expedition (DESADV) Supplier Unipreus
#4 Invoice (INVOIC) Supplier Unipreus
Information for suppliers that don't have an EDI system
Contact eDiversa to learn the different options available to implement the system.
Information for suppliers that have an EDI system
Those suppliers that already have an EDI system should download the EDI guide, where they will find all the information necessary to adapt their systems to the Unipreus requirements. Also include the data referring to their system by filling out the profile form.
Click here.