Overview
Full support for X12 EDI transactions including load tenders, status updates, invoices, and tracking responses for seamless B2B communication. Exchange standardized business documents electronically with trading partners across logistics, transportation, and supply chain operations. Supports major EDI transaction sets for freight management, customs, and financial settlement.
Key Capabilities
- 204 (Load Tender)
- 214 (Status)
- 210 (Invoice)
- 990 (Tracking)
Supported Features
Transportation EDI
- 204 Load Tender
- 211 Motor Carrier Bill
- 214 Transportation Status
- 990 Tracking Response
- 997 Functional Acknowledgment
Invoicing & Finance
- 210 Freight Invoice
- 810 Invoice
- 820 Payment Order
- 824 Application Advice
Booking & Status
- 300 Booking Request
- 301 Booking Confirmation
- 315 Ocean Status
- 322 Terminal Operations
Setup Steps
- 1Obtain EDI trading partner agreements
- 2Configure EDI translator and mapping rules
- 3Set up AS2, SFTP, or VAN connectivity
- 4Define partner-specific transaction sets and versions
- 5Configure ISA/GS envelope parameters
- 6Test EDI exchanges with trading partners
- 7Schedule automated EDI processing