EDI Access
Exchange EDI documents with your trading partners.
IntegrationsMany of your largest customers and vendors require EDI. Purchase orders, invoices, advance ship notices, and other documents need to flow electronically in standard formats. EDI Access brings that capability directly into 10X ERP.
Incoming EDI purchase orders automatically create sales orders in 10X ERP. Outgoing invoices and ship notices are generated and transmitted without manual intervention. You get full visibility into every document exchanged, with error handling and retry logic built in.
Key Features
- Support for common EDI document types (850, 810, 856, 855, 997)
- Automatic sales order creation from inbound purchase orders
- Outbound invoice and ASN generation from 10X ERP transactions
- Trading partner onboarding and mapping configuration
- Transaction monitoring with alerts for failures
- Compliance with major retailer and distributor requirements
Who It's For
Distributors selling to big-box retailers or government agencies
Companies with vendor-managed inventory programs
Businesses consolidating from a standalone EDI platform
See EDI Access in Action
Book a demo to see how EDI Access works inside 10X ERP, or contact us to learn more.