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Electronic Data Interchange

EDI Portal

Upload and process business documents in ANSI X12 and EDIFACT formats — no expensive hardware required.

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ANSI X12

Supports 850, 810, 856, 997

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EDIFACT

ORDERS, INVOIC, DESADV, CONTRL

⚡

Instant Parse

Validated in real-time

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Secure Upload

No third-party hardware needed

File Exchange

Upload & Process EDI Files

Our built-in parser handles ANSI X12 and EDIFACT automatically.

📤 Upload EDI File

Drop your file below or click to browse. Format is auto-detected.

📁

Click to browse or drag & drop your file here

ANSI X12 EDIFACT .txt .edi .x12 .dat Max 5MB
💡 Testing? Use sample files in edi/files/:
sample_x12_850.txt  ·  sample_edifact_orders.edi

📋 Supported Transactions

Standard Code Purpose
ANSI X12 850 Purchase Order
ANSI X12 810 Invoice
ANSI X12 856 Advance Ship Notice
ANSI X12 997 Functional Acknowledgment
EDIFACT ORDERS Purchase Order
EDIFACT INVOIC Invoice
EDIFACT DESADV Despatch Advice
EDIFACT CONTRL Syntax Acknowledgment

🕒 Recent Uploads

  • 📄 purchase_order_850.txt ANSI X12 · Apr 23, 22:37
  • 📄 invoice_INVOIC.edi EDIFACT · Apr 23, 22:37
About EDI

How EDI Integration Works

Connect your ERP or POS without expensive hardware or VAN fees.

1

Export File

Export an EDI file from your ERP or POS (QuickBooks, SAP, Oracle, etc.)

2

Upload Here

Drop the file onto the EDI Portal. We accept ANSI X12 and EDIFACT.

3

Auto-Parse

Format is auto-detected, structure validated, and data extracted.

4

Confirmation

Receive a 997/CONTRL acknowledgment and email confirmation instantly.