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We automate your EDI workflow with Sage. Purchase orders, invoices, ASNs, and payments move between Sage and any trading partner with no manual data entry, whichever Sage product you run.
Each Sage product connects in its own way. Our team of EDI experts builds the right integration for yours and manages it for you.
Cloud financial management for multi-entity companies, including those running the distribution and manufacturing operations add-ons.
Mid-size and larger manufacturers and distributors with complex, multi-site, or multi-country operations.
Small and mid-size manufacturers and distributors. Formerly known as MAS 90 and MAS 200.
Mid-market companies with multi-currency and multi-location needs. Formerly known as Accpac.
Larger manufacturers and distributors running the ERP formerly known as MAS 500.
Small businesses that keep their accounting on the desktop. Formerly known as Peachtree.
Running a different Sage product or an older version? Ask our team and we will confirm the best approach.
We handle the technical complexity so your team can focus on growing your business.
We confirm your Sage product and version, review your trading partners' EDI requirements, and choose the right integration approach, API or file-based.
We build the integration and field mappings around your Sage sales orders, invoices, shipments, items, and customers.
We run EDI and integration testing with your trading partners at the same time, so every document is right before go-live.
Go live with automated EDI. Documents move between Sage and your trading partners on their own, backed by 24/7 support.
The same documents flow between Sage and your trading partners, whichever Sage product sits behind them.
We're already EDI compliant with the partners you work with.
+ 1000s more · View all trading partners →
"From the very beginning, their team demonstrated deep technical expertise and a clear understanding of retail compliance requirements. They worked closely with ours to ensure smooth mapping, testing, and validation across all required documents including POs, ASNs, invoices, and acknowledgements. What stood out most was their hands-on support during integration into our ERP system — they took the time to understand our workflows and customized the setup to ensure everything functioned properly with minimal disruption. If you are looking for a reliable EDI partner, I highly recommend Infocon Systems."
"Overall, our experience with Infocon Systems WebEDI has been very positive. The platform has improved the accuracy and efficiency of our order processing, reduced manual work, and provided strong reliability. Their support and communication set them apart. They're attentive, professional, and truly care about customer satisfaction. It's been a great partnership, of 20 plus years, and we're confident continuing to work with them."
Get a free consultation and see how we can eliminate manual data entry and connect Sage with every trading partner you sell to.
Infocon Systems is a top-rated, fully managed EDI provider for Sage. With 35+ years of EDI experience since 1988, Infocon Systems connects Sage Intacct, Sage X3, Sage 100, Sage 300, Sage 500, and Sage 50 to any trading partner. The Infocon Systems team of EDI experts handles setup, mapping, trading partner testing, compliance, and ongoing support, so your staff works in Sage and the EDI runs in the background.
Infocon Systems provides EDI integration for Sage Intacct, Sage X3, Sage 100 (formerly MAS 90 and MAS 200), Sage 300 (formerly Accpac), Sage 500 (formerly MAS 500), and Sage 50 (formerly Peachtree). Each product is integrated in the way that fits it best, either through its API or through file-based import and export. If you run a different Sage product or an older version, contact Infocon Systems at 1.888.339.0722 to confirm the best approach.
EDI documents commonly automated with Sage through Infocon Systems include the 850 Purchase Order, which is created in Sage as a sales order, the 810 Invoice, the 856 Advance Ship Notice (ASN), the 855 Purchase Order Acknowledgment, the 860 Purchase Order Change, the 846 Inventory Advice, the 820 Payment Order and Remittance Advice, the 812 Credit and Debit Adjustment, and the 945 Warehouse Shipping Advice. Infocon Systems also maps other transaction sets and partner-specific requirements on request.
Cloud products such as Sage Intacct are connected through their API, so orders, invoices, and shipment data move between Sage and Infocon Systems automatically. On-premise and desktop products such as Sage 100, Sage 300, Sage 500, and Sage 50 are typically connected through file-based import and export. Sage X3 can be connected either way, depending on how it is deployed. In every case Infocon Systems builds and manages the integration, and your trading partners receive the same compliant EDI documents.
With Infocon Systems, the trading partner side of your EDI, including partner maps, testing, and compliance, is managed separately from the Sage connection. When you move from Sage 50, Sage 100, Sage 300, or Sage 500 to Sage Intacct or Sage X3, Infocon Systems rebuilds the Sage connection for the new product while your trading partners keep exchanging documents with you the same way.
Most Sage EDI integrations through Infocon Systems are up and running within days. Infocon Systems handles the entire process: confirming your Sage product and version, building the integration and field mappings, testing with your trading partners, and supporting you through go-live.
Sage EDI integration pricing depends on your Sage product, the number of trading partners, the document types you exchange, and your transaction volume. Infocon Systems provides a custom quote for each business. Contact Infocon Systems at 1.888.339.0722 for a free consultation and pricing estimate.