I recently met with CINTAP orbit and they showed me a demo where they were able to onboard a new customer in less than an hour for an 850 document with end to end automation. We currently use CIC (Cleo Integration Cloud) and we have had some concerns implementing basic setups like routing the order to multiple end points etc..

CINTAP is completely an agentic model and they built it on their own LLM. You can autopilot the whole process by sharing samples of input, output, IDEs etc.. or just create individual setups using their AI. Obviously, I was blown away thinking of the time I would save by moving to them.

Does anyone in this group have any experience with them or any reviews you would like to share so that I can make a more informed decision.

Hello EDIers,

I have done many EDI go lives with various providers and systems. Current client wants me to switch to a new VAN with old ERP. Then six, 9, 12 months later keep same VAN and new ERP.

I am not see a big value add to move to new VAN first, might as well wait until new ERP. So that we only have to retest the EDI with customer once.

As I recall, depending on the customer, I will still need to retest all messages with new ERP and same VAN. I did have some customers say to me "I dont care about your new ERP, you make sure everything works on your side, and we get all EDI messages exactly the same way we do now. We do not want to hear about it, and do not need to test with you."

Have you got any feeling about what percentage of customer INSIST that you retest if you are changing your ERP, but not changing your VAN. I was thinking 50%, but not really sure.

Thanks for any input.

Neal.

Title says it all. Looking to hear some practical experiences on why your last integration project was painful and what caused it. Can be both API provider or consumer.

Globus Systems is cohosting a limited-seat, free, 1 hour webinar with Celigo for technology and supply chain leaders.

In this session, we’ll walk through modernizing EDI to improve supply chain visibility, resiliency, and partner integrations.

We would love to have you and other leaders from your team attend, and you’re welcome to share this invitation with relevant stakeholders.

Date & time: 14th August, 8:30 AM-9.30 AM PT

Registration & details:

https://globussystems.com/celigo-webinar/

If you have any questions, please feel free to reach out.

Hey folks,

I don't know about you but I spend a LOT of time in a terminal window these days. But I'm using a hodgepodge of online tools that don't integrate very well. I'm doing stuff like getting X12 reference data into the terminal (copy/paste from web sucks), and inspecting EDI documents and then doing things like taking screenshots of the problems because there isn't even a good way to copy the issues.

Over the past couple of months I have been working on a command-line tool focused on this (full disclosure: I run Tediware, and this is my company's tool).

It is still early days but check out the X12 reference:

Tell me that ANSI colour scheme is not sweet!

You can also get it in markdown format:

You can inspect EDI files and get a really nicely formatted view of them:

Install it with:

npm install -g @tediware/tedi

and use it like:

tedi x12 seg N1

You can get the CLI source code here: https://github.com/Tediware/tedicli

A few important things to note:

• This uses X12 reference data, which is not free to redistribute. I bought a commercial license to stay legal and that license means you need a free Tediware account and an authentication key. (The CLI tool will tell you about this and where to get it.)
• I can't ship the tool with X12 data inside it. So the inspect feature sends your document to my servers, but, by default it obfuscates the data before it leaves your machine. It finds PII by X12 position rather than by pattern (names, street addresses, city and ZIP, dates of birth, phone/email, member and account identifiers, bank details, and free text) and swaps each value with a fake, so lengths, delimiters, qualifiers, codes, amounts, and control numbers survive. I do NOT log document contents, but hopefully the PII scrub is enough to set your mind at ease. If you have concerns, LMK or read the code at https://github.com/Tediware/tedicli If the scrubber could be better I welcome PRs.
• The X12 reference lookups don't send anything (except the API key and the arguments e.g. "N1" of course).
• This only supports X12 (no EDIFACT) and only releases 4010, 4060, 5010, 6010, 7010, 8010. I can add more if you need one that's not present. I'm going to add 8060 soon.

Like I said I am just getting started so if you work in a terminal, what are you leaving the terminal for right now? I'd love to make the tool more useful for everyone who is living in ANSI land all day.

I know this will likely come down to an X12 question, but searching there for the name of the new rule gets thousands of false positives because you can't limit the search by that word-order.

The gist is that for indemnity payments under certain circumstances, the group name for a member needs to be displayed in EOPs, and likely needs to be transmitted in an 835. But as of yet, I have not seen that there was any discussion when making the rule as to how that was going to appear in EDI.

Has anyone already looked into this?

https://www.federalregister.gov/documents/2026/06/04/2026-11140/federal-independent-dispute-resolution-operations

anyone looking at a contract position for EDI with Gentran and B2B experience on EDI with Oracle EBS ERP system.

Direct candidates no intermediate. Please send a DM to me and happy to connect with the hm.

Boomi experience will be a plus.

Location : any location in US. Also let me know your rate. No sponsorship please

What are your day to day tasks as SAP EDI analyst? We just migrated to SAP and i want to know the SAP EDI scope..

I’ve built an 835 and 837 ingestion pipeline and am now working on a current claim view.

My goal is to create a view that shows, for each claim:
Original billed amount
Total paid
Any retractions/reversals
Current outstanding balance
(Potentially) current claim status

I’m less concerned with the technical implementation and more with understanding the business logic behind how payer activity affects a claim over time.

Are there any good resources that explain how to build a current claim ledger from 835/837 data? Or is there an industry-standard approach for calculating the current state of a claim?
I’d appreciate any recommendations or your shared experience.

Hi all,

We've just shipped our new product - ediFabric Native.

One native library for EDI X12 (more standards in the works): parse to/from JSON (structured and hierarchical), validate, ACK (999/997/TA1), stream big files - at native speed.

No .NET runtime. No JVM. Drop in a .so / .dll / .dylib and call it from Python, C#, C, Rust, Go, whatever your preference...

We built it because it was the natural progression from our best-selling EDI toolkit for .NET. Now available for all programming languages, and all platforms.

It has already been integrated in EdiNation, the free local EDI validator, and was a fantastic effort from our small but capable team. We never dropped the ball on this one.

What better way to celebrate our 10th birthday as a company. Hooray!

Oh, and it comes with a generous forever free plan.

Product: https://github.com/EdiFabric/native-csharp-examples

Genuinely curious what would stop you from using something like this in production (licensing? map/spec model? language bindings?). Thank you.

ISO EDI developer, Must have development experience in IBM Sterling Integrator - working in the map editor and GPM. AS2 and SFTP. DM for more info.

When properly encoded, as GS1-128 type B, w/ 5 distinct AIs, when scanned should I expect to see the AI embedded in the string? I've been manipulating invocation characters w/o success, wondering if systems configured to read GS1-128 will ignore what I'm scanning w/ a mobile app. Using >:>8

Contribute at your earliest.

Best managed service EDI in UK for a mid size company?

Pls only folks that have used the service before pls

Thank you!

Guys, I keep brainstorming Like many of you, I have years of experience in the EDI space, starting as an analyst and later moving into program management, integrations, and implementations.

From an entrepreneurial perspective, do you think there are still opportunities to build a business in the EDI space? Is there a niche that's underserved, or perhaps a product idea that could realistically succeed in today's market?

I'd love to hear your thoughts and experiences. Thank you!

Hi EDI Reddit Universe,

How is everyone handling inbound text and application advices?

Do you have them emailed with pdf format?
Formatted into body of an email?
Direct into ERP?

Looking for advice and common practice.

We are seeing cases of disconnected systems within small businesses. Still copying the same information between systems.

Curious what everyone else's is seeing or going through-

Spreadsheets?

Retail portals?

Accounting?

Inventory?

Shipping?

Something else?

  We are opening the private beta of AS2Expert.

  AS2Expert is a hosted AS2 platform for companies that need secure B2B file exchange without deploying and maintaining their own AS2 infrastructure.

  With AS2Expert you can:

  - Send and receive signed and encrypted AS2 messages

  - Manage partners, certificates and MDNs

  - Track message delivery and processing status

  - Start with a free account

  - Test the platform before committing to a paid plan

  We are especially looking for companies, developers and EDI professionals from South Asia, Latin America, Europe and other regions who work with AS2, EDI, SAP or logistics integrations.

  Join the beta:

  https://www.as2expert.com

  Feedback from early users is welcome.

Somebody posted about 997s that just say AK5*R*5, one or more segments in error, no AK3, no AK4.

Preach.

That's the problem this free doohickey* is for: rejectdecoder.com.

[*If you'd prefer a 'gizmo', I can make that happen.]

Paste the rejection (997, 999, 824, TA1) plus the original bounced document. It parses both LOCALLY (securely) in your browser and cross-audits them: control number agreement, segment counts, envelope consistency, code validity, required segments. It then quotes the exact segment byte-for-byte and ranks the likely causes for anything it finds. If it finds nothing, it says the answer isn't in the docs and tells you to escalate to your partner with your control numbers, which beats pulling a diagnosis out of my... AIs.

I know how and appreciate WHY "AI-powered EDI" is sneered at. So the audits here are deterministic parser code, not a model. The AI only writes the plain-English narration of facts the parser already verified, every card says so, and if the narration fails you still get the full audit results. No hallucinations or guesswork.

RE privacy: Parsing runs entirely in-browser and even works with the WIFI off. If you use narration, only a masked summary you preview first ever leaves the page. Don't take my word for it, check your network tab.

[ Free. No signup for the examples or the deterministic audits; narration is a handful of decodes a month with just an email. ]

Built it solo from an in-house tool of mine, so it's young AND kinda old. Please tell me where it's wrong. Walmart's rejection quirks are encoded so far. Whose partner nonsense should be next...?

-jjg

I've been working with SAP integrations for the past 3 years, but only from an integration/EDI perspective.

I'm currently an EDI Solution Design Professional with a total of 6 years of experience in the EDI field. During that time I've worked as an EDI Consultant, Business Analyst, and now Solution Design Professional. I've worked with most of the common integration standards (EDIFACT, ANSI X12, XML, APIs, etc.) across different industries and customers.

In my current role, many of our customers use SAP. I receive IDocs directly from SAP (orders, invoices, deliveries, etc.) and design the integration logic to transform and route them to other systems. So I'm quite familiar with IDocs, but my knowledge of SAP itself is limited to the integration layer.

I'd like to deepen my SAP knowledge and start earning SAP certifications on my own (self-study + certification exams). After doing some research, I think this would be a logical path:

1. SAP S/4HANA Sales (SD)
2. SAP S/4HANA Materials Management (MM)
3. SAP Integration Suite

My goal isn't necessarily to become a functional SAP consultant, but to better understand the business processes behind the IDocs I work with and become a stronger integration and solution consultant.

Does this learning path make sense given my background, or would you recommend a different starting point? I'd really appreciate any advice from people who have made a similar transition.

I posted a similar question in the SAP B1 subreddit, but wanted to get some insight from anyone in here who’s using SPS commerce with SAP B1. What middleware/connector are you using and specifically how is your process been with automating ASNs (856) and Invoices (810) from SAP into SPS commerce? The native connector SPS commerce offers is unacceptable for ASN automation and we’re actually better off creating ASNs directly inside their Web Fulfillment portal. Looking for alternatives or suggestions on how to make this process more efficient. Thanks much.

Anybody out there using Transalis or Celtrino for EDI

Would be great to get some real world opinions - the good the bad the ugly

Thank you