Electronic Data Interchange (Edi)

DATA SHEET

COMBINE THE POWER OF ELECTRONIC DATA EZCOM AND ACUMATICA TO ACHIEVE COST SAVINGS AND FUTURE FLEXIBILITY INTERCHANGE (EDI) Powerful features and the smart capabilities you need to BOOST YOUR TRADING PROCESS efficiently process documents, keep all your trading partners happy and ensure that your EDI documents are in compliance. Simply and speed transactions with an integrated EDI solution. Save time, increase trading volume and respond Costly chargebacks, time consuming manual entry, compliance concerns, retailer-specific quickly to retailer changes. validation checks, drop ship errors and label printing problems can all be eliminated with eZCom’s unique EDI extension for Acumatica designed specifically for vendors of all sizes.

ELIMINATE MANUAL ENTRY Automatically receive and process sales orders without tedious data entry. Respond electronically with invoices and shipment information.

SCALE AND GROW

Add capacity quickly using Cloud technology. There are no user-based fees, so you can add users in seconds and get your entire team onboard.

DEPLOY ACCORDING TO YOUR NEEDS

eZCom's Connector can be deployed on a SaaS, hosted or on-premise version of Acumatica. It is install with a standard Extension project file.

KEY FEATURES BRING YOUR OWN DEVICE

Acumatica allows you to work from Orders (EDI 850) are transferred directly from your Trading Partner to anywhere using any device with a Sales Orders Acumatica's Sales Order screens. Scheduled automation tasks allow standard browser. The interface is orders to appear in real time. phone and tablet friendly and optimized for mobile networks. Advance Ship Integrated into Acumatica's Shipping process, ASNs (EDI 856) can be LOCAL SUPPORT AND SERVICE Notices processed and sent automatically when items ship, including backorders. eZCom's EDI Connector for Acumatica is sold through value added resellers When Invoices are created in Acumatica, an EDI 810 transaction is (VARs) who can provide planning, Invoicing created for all EDI-type Orders. Invoices can be automatically submitted customization, local support and other along with your ASNs. business services. Our award-winning team of experts is ready to help with highly effective EDI integration options Duplicate Orders--from secondary EDI 850s, 860s or manually entered in Duplicate and trading partner solutions. Order Handling Acumatica--are flagged for review. EDI 855/865 Acknowlegements can be sent automatically.

ADVANCED SHIP NOTICE PROCESSING

Founded in 2000, eZCom Software, Inc. provides innovative supply chain solutions including the easy-to-use and streamlined EDI service, Lingo™. Lingo simplifies and speeds the trading process, while the eZCom technical support team goes above and beyond customers’ expectations, from first inquiry through implementation to fully scalable expansion and sales DUPLICATE ORDER HANDLING growth.

Every member of the eZCom Customer Support Team is a trained EDI professional. Each works on-site at the corporate headquarters in New Jersey to help facilitate collaboration and maintain the high level of technical expertise. We provide customers with individualized, and highly effective education and problem solving throughout the EDI process whether they have no technical background, or a degree in technology.

Lingo has won multiple, prominent industry awards. At eZCom, we pride ourselves on serving as an extension of your internal team, and treat your company’s issues as our own.

SUPPORTED EDI DOCUMENTS

850 / 855 Order / Acknowledgement INFORMATION TECHNOLOGY TEAM 860 / 865 PO Change / Acknowledgement CUSTOMER SERVICE TEAM 856 Advance Ship Notice 810 Invoice 753 / 754 Routing Request / Response Warehouse 940 / 945 Shipping Order / Advise Inventory SDCE ‘PROS TO KNOW’ AWARD 846 Inquiry 852 / 867 POS Reporting / Inventory "We believe in our supply chain solutions and we love what we do" 997 Functional Acknowledgment (automatic) www.ezcomsoftware.com