// PLATFORM MODULE

EDI & Integrations.

Trading partners, payroll and the systems around you, connected without ceremony.

What's inside.

  • Purchase orders arrive from trading partners as EDI 850 and become orders to review.
  • Shipment notices go out as EDI 856 when shipments dispatch.
  • Invoices go out as EDI 810 when they post.
  • Per-partner configuration: field mappings, code sets and units per trading partner.
  • Per-customer EDI settings to turn invoices and shipment notices on or off.
  • Scheduled inbound polling over secure file transfer.
  • New hires and employee changes sync automatically from your payroll provider.
  • ACH payment files generated for your bank.
  • Positive pay exports for check fraud prevention.
  • Full-text search across the system, from lot numbers to vendor names.
  • Invoices and documents emailed straight from the system.
  • Attachments stored in durable cloud storage.
// WORKS WITH Accounts Receivable Accounts Payable Orders

See it on real work.

A demo runs a sample product end to end on dummy data. Bring your process and we'll show you how EDI & Integrations handles it.

Request a demo All modules