Twin Rivers Buying Group EDI
Solutions
- Certification/Testing - We will test and get you EDI certified with Twin Rivers Buying Group.
- EDI Training - Hands On Training on how to electronically trade with Twin Rivers Buying Group.
- Support - 24/7/365 Support for you and your trading partner Twin Rivers Buying Group.
- Security - 24/7/365 security monitoring using world-class industry standard security tools and protocols.
- On-Demand Staffing - If you have an employee on vacation, out sick or if you have a large order to fill, you can hire our EDI Staff as a temporary resource.
- Integration - Infocon's web-based EDI solution can integrate with Any ERP/Accounting system.
- Communication - Flexible Communication: Infocon provides connections to all major public and private VAN's(Value Added Networks).We also support AS1, AS2, FTP, SMTP or any other specialized data communication requirements
Compliance
Twin Rivers Buying Group Required Transaction Sets:
- 810 - Invoice
- 850 - Purchase Order
- 997 - Functional Acknowledgement
Twin Rivers Buying Group Optional Transaction Sets:
- 820 - Payment Order/Remittance Advice
- 855 - Purchase Order Acknowledgment
- 856 - Ship Notice/Manifest
- 860 - Purchase Order Change Request
- 864 - Text Message
- Any New Forms Required by Twin Rivers Buying Group.
- GS1-128 (UCC 128) Labels Service
- Customized Packing Slip
Twin Rivers Buying Group EDI Integration Options:
- Quickbooks, Dynamics
- Sage MAS 90/200/500
- Oracle, QAD, SAP
- NetSuite, Salesforce, Magento, Shopify
- Any other ERP system
Let's Connect!