BizOps supports EDI and EASI standards. Our EDI solution allows companies to exchange EDI (X12) and EASI documents with trading partners (suppliers, customers) anywhere in the world.
The system also incorporates translation for non-EDI file types (e.g. CSV, XML,JSON, proprietary formats).
We support the following formats:
- 850 Electronic Purchase Order
- 940 Warehouse Shipping Order
- 997 Functional Acknowledgement
- 856 Advance Ship Notice
- 846 Electronic Version of Paper Inventory Update
- 810 Electronic Invoice
- 855 Purchase Order Acknowledgement.