Unbilled Services und verlorene Rechnungen durch EDI-Verarbeitungsfehler
Definition
EDI processing breaks occur at three points: (1) Order-to-delivery mismatch: PO received but delivery note data missing or delayed, invoice not generated; (2) Rejected invoices: Customer system rejects non-compliant invoice format, invoice stuck in queue pending manual resubmission; (3) Invoice duplication: System generates duplicate invoices; customer only pays one, other appears as aged A/R. For sporting goods (high-volume, multiple SKUs per order), invoice lag can reach 10–30 days, delaying cash recognition and increasing DSO by 3–5 days.
Key Findings
- Financial Impact: 1–3% of monthly revenue lost to billing delays/misses. For €5M annual revenue firm: €50,000–€150,000/year. Working capital impact: €20,000–€60,000 (cash delay). Reconciliation rework: 20–40 hours/month = €1,000–€2,000/month (~€12,000–€24,000/year).
- Frequency: Continuous; 2–5% of invoices affected monthly.
- Root Cause: Delivery note/invoice data not synced in EDI; manual invoice generation; customer system rejects non-compliant invoice format; no automated reconciliation of PO → Delivery → Invoice.
Why This Matters
This pain point represents a significant opportunity for B2B solutions targeting Sporting Goods Manufacturing.
Affected Stakeholders
Accounts Receivable, Billing Coordinator, Supply Chain/Logistics, Finance Manager
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Financial Impact
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Current Workarounds
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Methodology & Sources
Data collected via OSINT from regulatory filings, industry audits, and verified case studies.
Related Business Risks
Fehlende XRechnung/ZUGFeRD-Konformität und Betriebsprüfungsrisiken
Manuelle EDI-Verarbeitung und Durchsatzengpässe im Kundenauftragsmanagement
Ineffiziente Supplier Onboarding und EDI-Integration (Ramp-up-Kosten)
Datenqualitätsfehler und Reklamationen durch manuelle EDI-Verarbeitung
Verzögerte Zahlungen und erhöhte Debitorentage durch EDI-Verarbeitungsfehler
Zusatzkosten durch Nachhaltigkeitsvorschriften
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