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Move to Paperless Document Exchange with EDI

Resolv EDI eliminates the complexity of working with suppliers and customers via EDI (Electronic Data Interchange) and empowers companies using SAP Business One to enjoy the benefits of automated, integrated transactional processing with their trading partners. Resolv EDI seamlessly utilizes existing data and transactional flow to make EDI a background process that occurs without overhead to your daily workflow. All EDI Documents are mapped, translated and sent through SAP Business One, directly to trading partners or via a Value-Added Network (VAN) of your choosing.

Save on internal costs and improve accuracy by reducing or eliminating the administrative elements of order entry and updating. Improve your company’s resiliency to accept and process orders when social distancing or ordinances restrict normal access to the office environment.

Core Features and Functionality

With Resolv EDI, users can increase the accuracy and efficiency involved with the input and processing of business transactions, while reducing order throughput time and related administrative costs associated to the business transaction process.

  • Dozens of Trading Partner Templates including: Amazon, Walmart, Lowes, Target and more.
  • Scheduled or Adhoc data exchange directly from SAP Business One, no outside interface needed
  • Utilizes SAP Business One BP Catalog Numbers (Customer Partner numbers), Payment Terms, Freight Terms, Ship To addresses and more for easy to use cross referencing
  • Supports SAP Business One approvals for Price Discrepancies or any other approval.
  • Email Notification of data exchange failure and variances
  • SQL Scripts at Document and line item level provide enhanced transactional workflow capability.

EDI Documents

  • 810 - Invoice
  • 812 - Credit/Debit Adjustment
  • 820 – Payment Remittance Advice
  • 824 – Application Advice
  • 832 – Price Sales Catalog
  • 846 – Inventory Inquiry
  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgment
  • 856 – Advanced Ship Notice
  • 862 – Shipping Schedule
  • 997 – Functional Acknowledgment

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