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Getting started with Auto-Invoice EDI
XEDI connects Auto-Invoice with trading partners so EDI orders, fulfilment updates and invoices can move between your business system and your customer network with less manual processing.
Common Auto-Invoice EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Credit notes or inventory updates where required
Typical users
- Suppliers and manufacturers
- Wholesale distributors
- Operations and fulfilment teams
- Finance teams
- EDI coordinators
How to connect Auto-Invoice with EDI using XEDI
- Confirm the Auto-Invoice records, fields and workflows that should exchange EDI data.
- Map trading partner documents to the right customers, items, locations and finance fields.
- Configure validation, connection routing and exception alerts in XEDI.
- Test the required document flows with each trading partner.
- Monitor live transactions and refine partner-specific mapping rules.
Common requirements
- Auto-Invoice access or import/export method
- Customer, supplier, product and location identifiers
- Trading partner EDI specifications
- Invoice, tax and fulfilment rules
- Connection method such as AS2, SFTP, API or mailbox routing
Auto-Invoice EDI integration FAQs
Can XEDI integrate Auto-Invoice with EDI trading partners?
Yes. XEDI can connect Auto-Invoice workflows with trading partner EDI requirements and automate common order, fulfilment and invoice document flows.
Which documents can be exchanged with Auto-Invoice EDI?
Common flows include purchase orders, order acknowledgements, despatch advice or ASN messages, invoices and credit notes where required.
XEDI is fully compliant with all of Auto-Invoice EDI requirements, which requires suppliers to process orders & invoices.
