Best Electronic Data Interchange (EDI) Software - Page 18

OHIPay

OHIPay helps Ontario practices manage OHIP claims from preparation through payment review. Physicians or their billing staff enter and review claims, use health-card validation and advisory rejection checks, and submit through MC EDT once their Ministry connection is configured. The workspace includes inpatient billing rosters, claim-status tracking, remittance reports and a fix-and-resubmit workflow. Practices switching from MDBilling.ca can import supported Excel workbooks into read-only patient billing history. Imported records stay separate from live claims and financial reports and are not sent to the Ministry. Account setup follows a reviewed access request.

One Load Board

One Load Board is a freight load board built for carriers and brokers. Set your equipment and your lanes once, and it pushes a single batched alert to your phone when matching freight posts — instead of a board you have to sit and refresh. The free plan is permanent.

ONESOURCE Pagero

ONESOURCE Pagero is Thomson Reuters' global platform for e-invoicing compliance, business network connectivity, and transaction automation. Combining the scale of one of the world's largest open business networks with Thomson Reuters' trusted expertise in tax and regulatory compliance, ONESOURCE Pagero helps organizations navigate complex global mandates with confidence. From connecting suppliers, customers, and tax authorities to automating accounts payable, accounts receivable, and compliance workflows, ONESOURCE Pagero enables businesses to exchange documents seamlessly, gain real-time visibility into transaction data, and stay ahead of regulatory change. Designed for global scale and built to integrate with leading ERP systems, ONESOURCE Pagero helps organizations reduce complexity, improve operational efficiency, and turn compliance into a strategic advantage.

Average Rating: 5.0/5.0

Total Reviews: 1

Open ECX

We automate AP; invoicing, ordering and statement reconciliation, protecting the finance team's margins and giving them their time back. With automated e-invoicing, we extract every line with 100% accuracy, so nothing slips through and your suppliers get paid faster. Our automated e-ordering product allows us to track your sales orders in real time, so you always know exactly where a transaction stands. And with our statement reconciliation tool we reconcile your supplier statements automatically, freeing your team from hours of manual checking. We integrate with ERPs and finance systems so we can work with whatever you use to manage your financial transactions. As a registered Peppol Access Point, we are also able to comply with e-invoicing mandates. Three tools. One less headache for your teams.

OpenText B2B integration

OpenText B2B Integration is a comprehensive suite of solutions designed to streamline and automate business-to-business (B2B) processes, enabling organizations to efficiently connect, collaborate, and exchange information with trading partners. By leveraging the world's largest electronic data interchange (EDI) network, OpenText facilitates seamless integration across diverse systems and industries, enhancing supply chain operations and business agility. Key Features and Functionality: - Partner Connectivity: Supports secure connections with trading partners through various communication protocols and data formats, ensuring compliant and efficient B2B transactions. - Cloud EDI Integration: Offers advanced mapping and transformation tools for effortless data conversion, accelerating partner onboarding and ensuring data accuracy. - Operational Automation: Automates critical processes such as order processing, invoicing, and payments, reducing manual effort and increasing transaction speed. - Scalable Infrastructure: Provides cloud-based flexibility to accommodate business growth, reducing IT overhead and adapting to evolving operational demands. - Global Data Exchange: Facilitates secure, high-speed transmission of business information worldwide, delivering analytics for proactive decision-making. - Data Translation: Converts numerous document types using prebuilt maps, ensuring system compatibility and optimizing information flow. Primary Value and Solutions for Users: OpenText B2B Integration addresses the challenges of modern supply chains by eliminating manual, error-prone processes and enabling real-time data exchange. Organizations benefit from improved efficiency, enhanced visibility into supply chain operations, and the agility to respond to market changes. By automating transactions and ensuring compliance with industry standards, businesses can reduce costs, accelerate partner onboarding, and strengthen relationships with suppliers and customers. This digital backbone supports scalable growth and future-proofs operations against evolving technological advancements.

OpenText Trading Grid

OpenText™ Trading Grid is a comprehensive B2B integration and trading partner management platform designed to streamline and enhance business-to-business communications. By connecting organizations to a vast network of over 1 million pre-connected companies, Trading Grid facilitates seamless interactions across diverse digital ecosystems. Its cloud-native architecture supports efficient data and application integration, enabling businesses to optimize supply chain operations and achieve greater operational efficiency. Key Features and Functionality: - Flexible Universal Connectivity: Supports a wide range of data formats and communication protocols, ensuring compatibility with various industry standards and regional requirements. - Performance and Reliability: Offers near real-time document exchange with robust data validation, leveraging global data centers to maintain business continuity and expedite critical transactions. - Powerful Suite of SaaS Applications: Includes dedicated applications for procurement, logistics, and inventory management, enhancing operational control and efficiency. - Intuitive User Interface with Self-Service Features: Provides a centralized portal for managing integration environments, facilitating partner onboarding, map collaboration, and change management. - Enterprise Integration: Features a library of over 200 pre-built API connectors, enabling rapid integration with internal business applications such as ERP and supply chain systems. - Visibility, Alerting, and Analytics: Delivers comprehensive insights into integration flows, offering operational and business performance metrics to inform decision-making. Primary Value and Solutions Provided: OpenText Trading Grid addresses the complexities of modern B2B integration by offering a unified platform that reduces costs, enhances productivity, and accelerates time to revenue. By simplifying trading partner onboarding and ensuring compliance with evolving e-commerce requirements, it enables businesses to quickly adapt to market demands. The platform's AI-based capabilities and future-proof design support ongoing digital transformation initiatives, providing organizations with the agility to respond to changing business landscapes effectively.

Ordecto

Ordecto is an AI-assisted PDF accessibility remediation tool for agencies, specialists and in-house teams who make documents accessible. It repairs tagging, reading order, tables, lists and form fields, then gives your team a ready-to-use PDF to verify by eye and with a screen reader. Hours of manual tagging in Acrobat become minutes of checking.

OrderSync

OrderSync handles the full order ingestion workflow — parsing purchase orders from any format (EDI, PDF, email, fax), surfacing errors before they hit your ERP, and syncing clean data automatically. Built for distributors and operators processing high volumes across multiple locations or ERPs. Pricing starts at $1,000/month plus per-order fees. Custom integrations and onboarding included.

Ordiva

Ordiva automates customer order entry for wholesalers and distributors. It reads purchase orders received by email, PDF (including scans), Excel and CSV, recognizes the customer, matches every line to the company's own catalog and prepares a file ready to import into the ERP. When a line is unclear, Ordiva flags it instead of guessing, and nothing reaches the ERP without the user's approval. No templates to set up for each customer, nothing to install, data hosted in the EU. Built for Italian wholesalers (electrical, plumbing and heating, hardware and industrial supplies).

OrdoGrid

OrdoGrid is online invoicing and business document software for Belgian freelancers and small businesses. Create quotes, invoices, receipts and credit notes, manage customer details, and send or receive structured electronic invoices through the Peppol network. The platform connects quotes, delivered work and payment follow-up in one workspace. Convert quotes into invoices, email documents, track Peppol delivery statuses, and organise projects with tasks, Kanban boards and time tracking. Depending on the subscription, businesses can also use Stripe payment links, import bank statements, reconcile payments and connect other tools through the API. OrdoGrid works in a web browser and offers interfaces in English, French, Dutch and German. Support is available in French, and hosting is in the European Union. A permanent free plan includes unlimited Peppol invoice reception and one outgoing Peppol invoice per month. Paid plans start at EUR 9 per month excluding VAT, with a 14-day trial. OrdoGrid connects to Peppol through a certified access point.

ORiON EDI

ORiON EDI is a system for electronic document interchange (EDI) such as orders, invoices, despatch advices, price lists, product catalogues, inventory levels, logistics documents and others. It is a solution provided as a service that is used for paperless processing of both purchase and sales through the interchange of structured documents in electronic form. Unlike, for example, PDF invoices sent by email, this type of communication is easily traceable and secure.

Outrig TMS

Outrig TMS is a UK transport management system built specifically for hauliers. It connects enquiries, quotations, job planning, dispatch, drivers, vehicles, electronic proof of delivery and invoice readiness in one operational platform. Outrig also integrates HGV and fleet compliance into the transport workflow, including digital vehicle walkaround checks, defect management, PMI tracking and LOLER records. Designed around the day-to-day requirements of UK transport operators, Outrig helps hauliers reduce administration, improve operational visibility and manage transport and compliance from one system.

OverFac

OverFac es el programa de gestión de Overline Informática para empresas españolas: cubre el ciclo completo del presupuesto, el pedido, el albarán, la factura, el cobro y el asiento contable, todo en el mismo programa y sin volver a teclear nada. Incluye ventas y compras, facturas rectificativas, TPV táctil con facturas simplificadas, almacén con varios almacenes, lotes y series, tarifas por cliente, cobros y vencimientos, remesas SEPA, Facturae 3.2 para administraciones públicas, informes de ventas, márgenes y beneficios con exportación a Excel y PDF, y la carta de porte digital (DeCA) integrada. Está preparado para Veri*factu y enlaza con la contabilidad OverConta. Funciona en escritorio, en red multiusuario con permisos y en la nube; hace copias de seguridad automáticas y se actualiza por internet. Sin límite de usuarios, clientes, artículos ni proveedores, y admite módulos a medida. Precio bajo consulta.

p7m online

p7m online is a browser-based P7M viewer for accountants, legal teams and professionals who receive signed business documents. Open P7M files online, inspect the enclosed PDF or XML and read Italian FatturaPA invoice fields without uploading document contents. English and Italian interfaces are available in modern desktop and mobile browsers. Free access covers opening files, signature information and the first page of a PDF preview. Downloads, printing, full previews and ZIP export require a paid export or license. An extracted PDF or a generated invoice reading copy does not replace the signed P7M original. Integrity, certificate dates, trust and revocation are independent statuses; unknown is not shown as valid. No online OCSP or CRL requests are made.

PakErp One

PakERP One is a free ERP built for small and mid-size manufacturers in Turkey, such as automotive suppliers, metal stamping shops, plastic injection molders, and tool and machine makers. It runs as a Windows desktop program connected to a cloud server, and every company gets its own separate database. The whole flow from order to collection lives in one place: Quotes, sales orders, delivery notes and invoices Purchase requests and orders Lot-, heat-number- and grade-based inventory with full traceability Bills of materials and routings, with work orders per operation Subcontracting (fason) shipments and receipts Customer and supplier accounts, cheques, cash and bank Automatic accounting entries, VAT return preparation and e-Ledger e-Invoice, e-Archive and e-Despatch are sent through a GİB special integrator. Investment-incentive (YTB), exempt, export-registered and withholding invoices are supported. The program has 16 modules, 207 screens and 152 ready reports, each exportable to PDF and Excel. There is no user limit and no module limit. Updates are automatic. Data can be migrated from Excel or a previous ERP.