WHISPER's optional EDI module provides a fully integrated and automatic EDI solution. Imagine having a customer send a purchase order that becomes a sales order in your system without any manual processing requirements. Invoices, ASN's and many other EDI transactions are received and sent without any extra effort. SUREWARE handles all of the technical contact with your trading partners so you can concentrate on your business without needing any EDI expertise. When SUREWARE prepares the mapping for a trading partner, we guarantee full compliance. UCC128 label and VICS bills of Lading with the required bar-codes are handled as well.
Here are some of the more popular EDI documents that are supported by WHISPER:
Incoming | Outgoing | ||
| 850 | Purchase Orders | 810 | Invoices |
| 875 | Grocery Purchase Orders | 880 | Grocery Invoices |
| 860 | Purchase Order Changes | 856 | Advance Ship Notice |
| 852 | Product Activity Report | 856 | Grocery Advance Ship Notice |
| 830 | Forecast Data or Planning Schedule | 855 | Purchase Order Acknowledgements |
| 861 | Invoice | 857 | Shipment Billing Notice |
| 869 | Order Status Request | 832 | Catalog |
| 754 | Routing Instructions | 831 | Applications Control Totals |
| 864 | Text | 753 | Routing Instruction Request |
| 812 | CR/DB Adjustments | 870 | Order Status Report |
| 816 | Organizational Relationships | ||
| 820 | Remittance Advice | ||
| 824 | Application Errors | ||
| 997 | Functional Acknowledgement | 997 | Functional Acknowledgement |