Connect Infor to EDI instantly
Join thousands of businesses moving EDI orders, invoices and fulfilment updates between Infor and their trading partners on XEDI, no manual re-keying.
No credit card needed ✦ Free EDI mailbox included
Getting started with Infor EDI
Infor CloudSuite, M3 and LN all model trading documents well; the work is translating between a partner's EDIFACT, TRADACOMS or X12 message and the Business Object Documents Infor expects, then keeping the identifier mapping stable as partners and items change.
One managed platform, no custom code
XEDI maps Infor to your trading partners and validates every document, so data flows straight into the systems your teams already use.
Documents you can exchange
- Purchase orders
- Order acknowledgements
- Despatch advice and advanced shipping notices
- Invoices
- Credit notes where required
- Product and price data where required
Built for Infor teams
Whoever owns Infor in your business, XEDI keeps EDI accurate and hands-off.
- Manufacturers running Infor CloudSuite or M3
- Distributors on Infor LN
- Supply chain and logistics teams
- Finance and accounts receivable teams
- EDI coordinators
How to connect Infor with EDI using XEDI
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01
Confirm the Infor records, fields and workflows that should exchange EDI data.
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02
Map trading partner documents to the right customers, items, locations and finance fields.
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03
Configure validation, connection routing and exception alerts in XEDI.
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04
Test the required document flows with each trading partner.
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05
Monitor live transactions and refine partner-specific mapping rules.
Ready to connect Infor?
Talk through documents, mapping, testing and go-live with XEDI.
Everything about Infor EDI
Common requirements
- Infor 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
Can XEDI integrate Infor with EDI trading partners?
Yes. XEDI can connect Infor workflows with trading partner EDI requirements and automate common order, fulfilment and invoice document flows.
Which documents can be exchanged with Infor EDI?
Common flows include purchase orders, order acknowledgements, despatch advice or ASN messages, invoices and credit notes where required.