SPS Commerce + Sage Intacct: Automating EDI Orders

Transcript

SPS Commerce integration, with Sage Intacct. Here's how EDI orders get automated. SPS Commerce handles EDI document exchange with your retail trading partners: purchase orders, invoices, and advance ship notices. APIWORX connects SPS Commerce to Sage Intacct as a managed integration, field-mapped, with real-time sync. It starts with the order. An EDI 850 purchase order arrives from a retail trading partner, and it's received and processed automatically. No manual keying. Then the documents flow back out. EDI 810 invoices are generated from your ERP data. EDI 856 advance ship notices support retail compliance and dock scheduling. And EDI 846 inventory updates go to trading partners on a schedule. Underneath, orders, inventory, customers, products and fulfillment move in both directions, while financials and settlements are reconciled to the general ledger. And it watches what usually breaks. Retailers change specs, so current specs are maintained by partner. Late 855 acknowledgments trigger chargebacks, so ack timing is enforced and misses are alerted. And bad GLN or UPC fields get validated before the 856 goes out. Getting there is straightforward. Tell us what you're connecting. APIWORX designs the integration, then builds, monitors and supports it. SPS Commerce keeps you connected to your retail trading partners. APIWORX keeps that network in sync with Sage Intacct. Start with a free integration plan. apiworx dot com.