EDI / B2B integration

Standards-based EDI, managed per partner.

Ordanex reads and writes X12 and EDIFACT, applies each partner's mapping profile, and exchanges documents over SFTP and email, with the same monitoring and governance as every other channel.

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OrdanexEDI and B2B Integration

How EDI moves through Ordanex

  1. Receive
  2. Parse
  3. Map and process
  4. Respond
Illustrative example

The challenge

EDI changes with every partner.

  • Every partner interprets X12 and EDIFACT a little differently.
  • Each variation usually means another mapping project.
  • EDI sits in a separate tool from documents and other channels.

How it works

How EDI moves through Ordanex

  1. Receive

    Interchange received over SFTP or email.

  2. Parse

    X12 or EDIFACT parsed and structurally validated.

  3. Map and process

    Partner mapping profile applied and the transaction processed.

  4. Respond

    Order acknowledgements (X12 855) and outbound documents generated.

Illustrative process diagram

Platform capabilities

What EDI and B2B Integration includes.

  • X12 and EDIFACT parsingIncluding 850 purchase orders, 810 invoices and EDIFACT ORDERS and INVOIC
  • X12 855 order acknowledgementGenerated from the ERP's order response
  • X12 810 and EDIFACT INVOIC generationOutbound invoice documents
  • SFTP and email transportPartner connections over SFTP, IMAP and SMTP

Business value

What EDI on Ordanex gives you

Both major standards

X12 and EDIFACT handled on one platform.

Partner-specific mapping

Reusable mapping profiles absorb each partner's variations.

One operational view

EDI, documents and storefront orders monitored together.

Related

Works with

Orders

Purchase order in. ERP-ready sales order out.

See EDI and B2B Integration with your own documents and partners.

Bring a real scenario: a new trading partner, an acquisition, or a document flow your team still keys by hand. We will walk through how Ordanex handles it.

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