850 Purchase Order 855 PO Acknowledgment 856 Advance Ship Notice 810 Invoice 820 Payment or Remittance 846 Inventory Advice 860 PO Change 997 Functional Acknowledgment 940 or 945 Warehouse Documents 204 or 214 Transportation Documents

Large retailers Distributors Manufacturers or OEMs Healthcare payers or providers Carriers and logistics providers Government agencies Marketplaces

ANSI X12 EDIFACT XML JSON or API TRADACOMS Flat files or CSV

AS2 SFTP or FTP VAN API or web services OFTP Not sure

Custom maps for each partner Pre-built retailer maps Data validation and compliance checks Mapping tools we can edit ourselves Cross-reference tables

Create sales orders from purchase orders Send ship notices and invoices Apply payments from remittances Send inventory feeds to partners Route exceptions to staff

Real-time dashboard Alerts for failed transmissions Document tracking and search Acknowledgment tracking Full audit trail Reprocess or resend documents

Retailer compliance scorecards Routing guides HIPAA SOX GDPR Long-term document archiving None