BSI EDI

BSI EDI gives you support for a rich gamut of document/EDI formats.

• cXML Format (Ariba) - Exchange Transactions via this Popular Portal
• XML Format - You can exchange orders and other transactions with many sources or destinations – eCommerce sites, vendors, etc.
• CSV Format - Have a supplier that can’t or won’t accept EDI or XML? Send them CSV in an automated fashion. Import order CSV files … the possibilities are endless!
• Traditional EDI - Exchange Transactions in many EDI formats (ANSI, VICS, UCS, EDIFACT, etc)
• Integrates with Most Popular EDI Standards and Versions

BSI EDI is an automated solution - it’s designed with you in mind. What does this mean for the users? BSI EDI can be configured to automatically exchange day-to-day transactions: inbound, outbound, etc. and simply “notify” when those processes are completed. Exceptions are the only thing that must be dealt with – items not cross-referenced, unrecognized shipto’s, etc. Take a look below to see some more about how our EDI solution works with your accounting/distribution system.

• Seamlessly Integrate Inbound Transactions as Quotes or Orders without Intervention (PunchOut, 850, 860, 875, 830, etc.)
• Automatically Generate Outbound Transactions (810, 856, …)
• Internal Users Get Notifications when Transactions Come In or go Out Integrate Planning Schedules from Customers (830, 862, …)
• Transaction Exceptions are Reported and Easily Corrected
• Generate Supplier-Side Transactions (Outbound PunchOut, forecast, 850, 860, …)
• Generate or Accept Other Non-Standard Transactions (new store info, etc)
• Integrate with many ERP and WMS systems