ANSI X12 and EDIFACT for purchase orders, advance ship notices, and invoicing — tied directly into your dispatch, inventory, and job-cost workflows so parts arrive when the technician does.
Every B2B document type field-service operators, distributors, and trading-partner networks rely on — in production with active partners today.
Send purchase orders and receive structured acknowledgements so both sides know what's been promised.
Get advance ship notices into your warehouse and dispatch systems before the truck shows up — the only way to avoid retailer chargebacks.
Structured invoicing and remittance with auto-3-way match against PO and receipt — zero rekeying into AP, zero invoice disputes.
Six shifts in supply-chain and procurement EDI that are reshaping integration roadmaps in 2026.
France switches on its e-invoicing mandate on September 1, 2026; Belgium on January 1, 2026; Poland's KSeF on February 1, 2026; Romania expanded B2B mandate in effect; Germany phased through 2025–2027. Selling into any of these markets now requires structured e-invoicing.
The 4-corner PEPPOL network is the EU and (increasingly) global default for cross-border e-invoicing. PEPPOL BIS Billing 3.0 + UBL is now interoperable with most national mandates. Australia, Singapore, Japan, and New Zealand are PEPPOL Authorities; Canada is in pilot.
SWIFT's full migration from MT to ISO 20022 (MX messages) completed in November 2025. B2B payment EDI (820 remittance, payment initiation) now interoperates with ISO 20022 cash management messages — richer reference data, fewer reconciliation breaks.
LLM-assisted partner mapping is now reliable enough to ingest a sample 850 from a new supplier and generate a working map in minutes — with human review on the edge cases. The 90–95% of straightforward fields just work.
The EU Carbon Border Adjustment Mechanism (CBAM) full reporting starts January 2026. Suppliers shipping covered goods into the EU now exchange structured emissions data alongside the 856 ASN — pushing carbon EDI into mainstream supply chains.
Walmart, Target, Amazon, Costco, and Home Depot have tightened ASN-timing rules in 2025–2026. Late or invalid 856s now trigger chargebacks of 1–3% of invoice value — the difference between a profitable SKU and a losing one. Real-time 856 generation is no longer optional.
Service Points runs the full procure-to-pay loop against your ERP, your inventory, and your dispatch system.
The moment a technician needs a part, a structured 850 generates — pulling pricing from the negotiated catalog, not a spreadsheet.
855 comes back inside SLA; the ETA flows into the dispatch system so the job schedule auto-adjusts if the part is delayed.
856 arrives before the truck. Your warehouse pre-prints labels, dispatch is notified the part is en route, and the receiving dock does no data entry.
810 lands and is matched against the 850 and the goods receipt. Match passes — AP releases payment. Mismatch — exception queue with the suggested correction.
Service Points B2B EDI clients consistently report these gains within the first two months.
Book a 30-minute supply-chain EDI assessment. Bring your three most-painful trading partners — we'll show you how the loop closes itself.