P1 EDI is cloud based EDI software that accelerates the integration of Trading Partners and ERP systems by providing rules-based logic to implement complex EDI business processes.

Inbound EDI transactions are automatically mapped and updated in your ERP system.

For outbound transactions, P1 EDI reaches into your ERP software using web services, grabs the required data and maps these into the standard EDI format.  These EDI transactions are automatically sent to a VAN through FTP, or directly to a Trading Partner through AS2.

P1 EDI supports the entire trading cycle.

• Inbound Purchase Orders are followed by PO Acknowledgements, Change Order Requests, Shipping Notices, Invoices and any adjustments are acknowledged and reconciled.
• Outbound Purchase Orders and Change Order Requests are generated, Shipping Notices and Invoices received and acknowledged and adjustments transactions generated.

Everything is managed through the P1 EDI Dashboard, where the business is set up and activity can be viewed in real time.  Trading Partner profiles are managed and errors can be easily reconciled anywhere in the process.