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EDI Invoice Processing


Automating EDI invoices exchange for common business processes creates business efficiency by eliminating time spent on paperwork and fixing errors from manually entered data. This in turn allows more time for personnel to spend on operation and management. Automation can be achieved through electronic document exchange of invoices, payment advice, item/price files, item/promo files, pre-delivery notices, and purchase orders.

Use a network solution where your invoices are automatically converted into a format that works for your customer. Using an automated solution gives you better oversight, with added visibility and control over your account receivables. Most importantly, it speeds the process of getting paid faster.

While EDI (X12) has become synonymous with electronic file exchange, the complexities and infrastructure required to implement it is a barrier to many businesses.  As an alternative, the EB2B NAXML is a more user friendly and readable format than EDI.