Translate and deliver partner data in real time instead of waiting for manual entry.
EDI 2.0 Agent
Any Document. Any Partner. One Automated EDI Workflow.
The agent accepts orders, confirmations, and business documents in any format, translates them into a clean EDI 2.0 structure, repairs data issues, and delivers validated transactions directly to your systems.
BUSINESS IMPACT
More partners connected. Fewer transaction errors. No manual data entry.
Use PDF, Excel, CSV, email, portal, API or traditional EDI without forcing one template.
Find, validate and repair missing or inconsistent information before it reaches the ERP.
Onboard more suppliers and customers without building a rigid mapping for every variation.
The Problem
Traditional EDI is rigid, partner-specific and expensive to maintain.
Different files, templates and incomplete data interrupt transactions, while employees manually correct and re-enter information.
Every partner sends data differently
Formats, field names and document structures change from one partner to another.
Missing data blocks transactions
One absent article number, quantity or address can stop the entire process.
Manual re-entry creates errors
Teams copy information from emails, PDFs and spreadsheets into business systems.
Partner onboarding takes too long
New mappings and exceptions require repeated technical work and testing.
The Solution
One intelligent translation layer connects every partner with your systems.
The EDI 2.0 Agent understands incoming documents, validates the data and delivers the correct transaction structure automatically.
Reads every business document
Captures orders, confirmations and related documents from any connected source.
Maps data into EDI 2.0
Transforms different formats and partner terminology into one consistent structure.
Validates and repairs information
Detects missing, inconsistent or invalid values and handles exceptions clearly.
Delivers directly to your systems
Sends validated transactions to ERP, WMS or another workflow through APIs.
HOW IT WORKS
Four connected steps - from any partner document to a validated system transaction.
Receive the Document
Orders and confirmations arrive through email, PDF, Excel, CSV, portals, APIs or EDI.
Extract & Understand
The Agent identifies document type, partner, products, quantities and delivery information.
Validate & Repair
Required fields, master data and business rules are checked before processing.
Translate & Deliver
A clean EDI 2.0 transaction is created and sent directly to the connected system.
CONNECTED WORKFLOW
Partner information goes in. Validated EDI transactions come out.
Input Sources
Emails and attachmentsPDF, Excel and CSV filesPartner portalsAPIs and legacy EDIOrders and confirmationsEDI 2.0 AGENTReads · Maps · Validates · Repairs · Delivers
Business Output
Validated EDI messageERP transaction createdData exceptions preparedPartner status updatedComplete processing recordERPAPIEmailPDFExcel / CSVXML / JSONPartners
Every partner. One connected standard.