We manage how transactions flow through your business.

GRiT is a Central European technology company specializing in the automation and orchestration of transactional processes across supply chains. Since 1992, we have been helping companies gain control over their Order-to-Cash and Procure-to-Pay flows.

We develop and operate our own cloud-based solutions. We are not a system integrator. We build infrastructure that connects companies, documents, and financial flows into one continuous, manageable system.

ORiON EDI – Managing your Order-to-Cash flow

ORiON EDI is not just a document exchange platform.

It is an infrastructure for managing the entire transactional flow between suppliers and customers — from purchase orders to delivery, invoicing, and financial reconciliation.

When companies grow and scale, problems do not appear in systems. They appear in delays, mismatches, disputes, and cash gaps. ORiON EDI removes these breaks.

It connects:

• Orders
• Delivery documents (DESADV)
• Invoices (including ZUGFeRD / e-invoicing formats)
• Master data and product information
• Logistics and compliance data

into one structured, automated flow.

What this means in practice

No manual data entry.

No document retyping.

No uncertainty about what was ordered, delivered, or invoiced.

Instead:

• Real-time visibility of transactions
• Automated data consistency across systems
• Faster dispute resolution
• Improved cash flow predictability

Built for real supply chains, not just IT integration

ORiON EDI connects to ERP systems such as SAP, Microsoft Dynamics, ABRA, Helios and others.

But more importantly:

It connects companies. With more than 3,000 connected partners, we enable rapid supplier onboarding — including WebEDI scenarios for smaller partners without full EDI capability.

We support:

• e-invoicing requirements (including ZUGFeRD hybrid format)
• GS1 standards
• scalable onboarding of supplier networks
• compliance-driven document exchange

This makes ORiON EDI suitable not only for large enterprises but also for mid-sized companies integrating into complex supply chains.

iNVOiCE FLOW – Control over incoming invoices

Manual invoice processing is not a cost problem. It is a control problem.

iNVOiCE FLOW automates the entire lifecycle of incoming invoices:

• data extraction (AI-based)
• validation against orders and deliveries
• approval workflows
• ERP posting and archiving

This ensures that every invoice is:

• visible
• validated
• accountable

before it affects your financials.

LOKiA WMS – Execution in the warehouse

LOKiA WMS ensures that physical operations match digital transactions.

It improves synchronisation of logistic operations through:

• picking accuracy
• stock visibility
• warehouse productivity