EDI Integration
Streamline Every Trading Partner Exchange
EDI Integration automates the exchange of business documents between your ERP and trading partners, eliminating manual re-entry and reducing errors.
Our EDI Integration includes:
- Standard Document Support Send and receive Purchase Order Acknowledgments (855), Advance Ship Notices (856), Invoices (810), and Inventory Inquiries (846) automatically.
- Partner Compliance Meet the mapping and certification requirements of major retail and marketplace partners without custom development.
- Error Detection & Routing Flag failed EDI transactions and route them to the right department for a fast fix.
- Two-Way Mirakl Sync Translate EDI documents to and from Mirakl's marketplace APIs so order data stays consistent everywhere.
