Is Web EDI right for my business?

To help you asses whether Web EDI is right refer to this table. IF you have questions about product capabilities that are not on this list contact [email protected].

	What you can do today		What you cant do today
✅	Generate UCC-128 Direct to Retailer Carton and Pallet labels	⛔️	Generate packing slips
✅	Auto-populate EDI documents using information from the Purchae Order	⛔️	Purchase pre-paid shipping labels
✅	Save and Re-use party and address information across transactions	⛔️	Out of the box integrations with OMSs like Shopify
✅	Save your product list in Orderful for easy and accurate EDI transactions
✅	Email notifications for new orders and order issues.
✅	Add users to your account with separate roles and permissions
✅	Easy to upgrade from web to integrated plans without re-work
✅	Receive/Send the following EDI document from and to your buyers: 850 - Purchase Order: A transaction used by buyers to place an order for goods or services from a seller. 855 - Purchase Order Acknowledgment: Sent by sellers to confirm receipt of a purchase order and provide details on whether it can be fulfilled. 856 - Advance Ship Notice (ASN): Provides detailed information about a pending shipment, including the contents and shipping details. 810 - Invoice: A request for payment sent by the seller to the buyer, listing goods or services provided and their costs. 860 - Purchase Order Change Request: Sent by the buyer to request changes to a previously submitted purchase order. 812 - Credit/Debit Adjustment: Used to request or provide information about adjustments to an invoice or payment, such as credits or debits. 820 - Payment Order/Remittance Advice: Sent by the buyer to specify payment details for goods or services received. 864 - Text Message: Used for the transmission of free-form textual information, like memos or notifications. 824 - Application Advice: Communicates the status or results of an application process, such as the acceptance or rejection of an EDI document. 816 - Organizational Relationships: Used to communicate information about organizational relationships, such as identifying entities within a company or business structure. 997 - Functional Acknowledgement: sent as a response to other EDI transactions received. An EDI 997 serves as a receipt, to acknowledge that an EDI transaction, or a group of transactions, was received by the remote party	⛔️	Receive or send the following document types: 846: Inventory Inquiry/Advice 875: Grocery Products Purchase Order 880: Grocery Products Invoice 830: Planning Schedule with Release Capability