Electronic Data Interchange
Orders, acknowledgments, ship notices and invoices exchanged with trading partners in X12 and EDIFACT.
12 steps · 10 questions · 5 screens on this shelf
The screens on this shelf
Workspace
EDI Inbox
Paste or upload a partner’s X12 or EDIFACT file, check it segment by segment, and receive it into orders, confirmations, expected receipts and invoice drafts.
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EDI Interchanges
Every interchange sent or received: the control numbers, the status, the acknowledgement, the faults in sentences, the documents it made, and the file exactly as it was.
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Records
EDI Partners
The customers, suppliers and carriers you exchange EDI with: X12 004010/005010 or EDIFACT D96A/D01B, the interchange IDs and qualifiers on both sides, the separators, and how files travel.
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Records
EDI Connectors
How files travel: AS2, SFTP, a VAN mailbox — or the sandbox, which keeps every file on its interchange to download. Credentials are stored sealed and never shown.
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Records
EDI Document Maps
Per partner and document: inbound or outbound, what it makes or is made from, how items are named, and whether an inbound document is processed on arrival or held for review.
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Progress is kept in this browser only — it is not sent anywhere and nobody else can see it.