EDI (Electronic Data Interchange) is a legacy technology utilized for batch order processing.
Historically, it involves paying a VAN (Value Added Network) to facilitate the file transfer.
Neumonics can Buying Partners who use EDI by directly accepting their EDI orders and providing
response documents via SFTP.
The Neumonics Parts Gateway supports the following EDI documents.
- 850 - Purchase Order Request
- 855 - Order Acknowledgement
- 856 - Ship Notice/Manifest
- 810 - Invoice
After an EDI 850 request is received at the Neumonics Parts Gateway, it can be routed to any BabelPartSDK and
Order Manager enabled warehouse. The Neumonics Parts Gateway will then retrieve order number, tracking data, and
invoice numbers from the BabelPartSDK enabled warehouse. Once that data is retrieved, the appropriate EDI documents
can be prepared for retrieval by the Buying Partner.
How can this help my business
Many established companies depend exclusively on legacy technologies such as EDI for electronic order processing. By leveraging
the EDI capabilities of the Neumonics Parts Gateway in conjunction with our BabelPartSDK and Order Manager, your company
can capitalize on otherwise unrealized sales relationships.
EDI is traditionally a difficult, expensive and time consuming proposition.
Simplifying this process can attract the type of business customers that your business is looking for to grow sales quickly!
