Using XEDI

Reconcile XEDI invoices with T800 Use Message Tracking Reports Schedule the EDI Processing Report Use the XEDI dashboard Understand document activity, open orders and partner performance. Use the Mailbox Find received and sent trading documents, then filter them by partner and date. Import invoice CSV files Upload an invoice CSV for a trading partner using the Import Invoices workflow. Set up order forwarding Forward received supplier orders to the right logistics partner and connection. Manage order notifications Choose which people and additional email addresses receive order-arrival notifications.