Edisoft Link
Who Is the Company Behind Edisoft Link?
- Seller: Edisoft
- Year Founded: 1999
- HQ Location: St. Petersburg, RU
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LinkedIn® Page: linkedin.com
89 employees on LinkedIn®
Total Products under this Category: 124
Last updated: September 01, 2026
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Highlighted products: SPS Commerce Fulfillment EDI, Celigo, TrueCommerce EDI, Cleo Integration Cloud, MuleSoft Anypoint Platform, Boomi, eZCom Software EDI, and IBM webMethods B2B.
Underlying data: [Grid® JSON](https://www.g2.com/categories/electronic-data-interchange-edi/grids.json?focus%5B%5D=sps-commerce-fulfillment-edi&focus%5B%5D=celigo&focus%5B%5D=truecommerce-edi&focus%5B%5D=cleo-integration-cloud&focus%5B%5D=mulesoft-anypoint-platform&focus%5B%5D=boomi&focus%5B%5D=ezcom-software-edi&focus%5B%5D=ibm-webmethods-b2b)
Effective Data's core competency is developing and managing technically robust EDI solutions. With each project, their EDI Specialists collaborate to identify key business objectives, define a solution and continually manage the project through a successful implementation with a thorough understanding of industry standards, best practices and technology.
EnterpriseEC is a Cloud-based B2B Trading Network that simplifies and reduces EDI transactions and trading relationship costs. By leveraging the power of the cloud, businesses can securely exchange electronic documents with their partners over the Internet, eliminating the need for expensive hardware or software investments. With EnterpriseEC, you can establish a single secure connection to manage all your EDI trading partners, streamlining connectivity and reducing licensing and maintenance costs. The platform supports various connection types and provides a browser interface for easy visibility and management of transactions and trading partners. Additionally, EnterpriseEC offers optional features like Cloud-based Data Mapping and Transaction Validation, ensuring seamless integration with your existing business systems and adherence to business rules. With EnterpriseEC, you no longer have to maintain and manage multiple methods for EDI communication with your trading partners. Instead, you can rely on one secure connection provided by the platform. This simplifies connectivity and management of your trading community and lowers costs associated with licensing and maintaining in-house systems. The browser interface of EnterpriseEC allows you to monitor, manage, and view data, transactions, and trading partners based on your role. Moreover, the platform offers project management and technical resources to assist you with document creation, mapping, and integration. For added convenience, the optional Cloud-based Data Mapping eliminates the need for in-house software and maintenance, seamlessly integrating with your existing business systems. EnterpriseEC can integrate with various business systems, including SAP, PeopleSoft, JD Edwards, MS Dynamics, Infor, Epicor, Sage, QuickBooks, and more, providing secure connectivity to all your EDI trading partners, regardless of the data or connection type.
EsaLink est une société experte dans les domaines de l'EDI et de la Facturation Electronique. Son activité s'articule autour de 3 pôles : - Pôle Intégration & Edition de Solutions EDI & Dématérialisation fiscale - Pôle Conseil & Services - Pôle Sourcing Fort de son expérience dans ses domaines de prédilection, EsaLink vous accompagne quelque soit votre Système d'Information et votre besoin. Audit, Régie, TMA, Formations ... à chaque enjeux sa Solution EsaLink.
ACOM EZConnect EDI integrates with ERPs, warehouse management, accounting and other business system software.
InvoiceIn is an API developed by Peculiar Systems designed to streamline the processing of electronic invoices across various European formats. It supports multiple e-invoice standards, including XRechnung, ZUGFeRD/Factur-X, Peppol, FatturaPA, and KSeF. By integrating InvoiceIn, businesses can convert these diverse e-invoice formats into a unified JSON structure, simplifying data handling and integration with existing financial systems. A key feature of InvoiceIn is its validation report, which identifies any discrepancies or errors in the received invoices. This report provides clear guidance on necessary corrections, ensuring compliance with relevant standards and reducing the risk of processing invalid invoices. Additionally, InvoiceIn offers multiple output formats, including PDF, CSV, and DATEV, catering to various business needs and facilitating seamless data exchange. The API is designed for ease of integration, allowing businesses to incorporate it into their existing workflows with minimal effort. By automating the processing and validation of e-invoices, InvoiceIn helps organizations improve efficiency, reduce manual errors, and ensure compliance with European e-invoicing regulations. InvoiceIn operates on a credit-based system, where one processed invoice consumes one credit, regardless of the output formats requested. This straightforward pricing model allows businesses to scale their usage according to their needs. Unused credits are refundable within 14 days of purchase if the API was unavailable or unable to process a supported format. Consumed credits are non-refundable. Paid credits do not expire while the API key remains active, providing flexibility and value for users. In summary, InvoiceIn by Peculiar Systems offers a comprehensive solution for businesses dealing with multiple European e-invoice formats. Its support for various standards, combined with validation capabilities and multiple output options, makes it a valuable tool for organizations seeking to automate and streamline their e-invoicing processes.
The Magic EDI Service Platform is a centralized solution designed to automate and streamline B2B data exchanges, enabling businesses to digitize and enhance their supply chain processes. By facilitating seamless electronic data interchange (EDI with partners, it reduces costs, increases efficiency, and ensures compliance with global e-invoicing mandates. The platform's modern architecture supports a wide range of EDI messages and transport protocols, allowing for rapid integration with various internal systems. Key Features and Functionality: - One-to-Many Architecture: Establish a single connection per business process, regardless of the number of partners or varying EDI standards, simplifying deployment and maintenance. - Preconfigured Partner Profiles: Access over 10,000 ready-made EDI partner profiles, enabling swift digital connections without extensive setup. - Certified Connectors: Utilize more than 100 certified connectors to integrate seamlessly with internal systems such as SAP, Salesforce, SugarCRM, and JD Edwards. - Self-Service Onboarding Portal: Allow partners to self-register, reducing setup time and costs while facilitating easy expansion of the partner network. - Comprehensive Protocol Support: Handle all data formats and communication protocols, ensuring compatibility across diverse systems. - Process Automation: Leverage no-code integration tools to automate business processes, enhancing operational efficiency. Primary Value and User Solutions: The Magic EDI Service Platform addresses the complexities of managing multiple B2B connections by offering a streamlined, cost-effective solution that automates data exchanges. It eliminates the need for multiple individual connections, reducing setup and maintenance efforts. By providing real-time data synchronization and end-to-end visibility into transactions, businesses can ensure accuracy, comply with regulatory requirements, and respond swiftly to market demands. This platform empowers organizations to focus on core operations while maintaining robust, automated interactions with their business partners.
NormAPI is an e-invoicing API for Germany's XRechnung and ZUGFeRD formats. The validator is free, needs no sign-up and stores nothing: upload an invoice (UBL, CII or ZUGFeRD PDF) and every problem comes back with its official rule code, where it occurs in the XML, and a plain-language explanation of how to fix it. Checks run against the current KoSIT rule set, and the version is stated on every result. For software teams, the same checks are available as a REST API, together with generation of XRechnung (UBL and CII) and ZUGFeRD PDFs from JSON. Every generated invoice is validated before it leaves the API, and rule-set updates are included: KoSIT publishes a new version roughly every six months, and integrations keep working unchanged. A TypeScript client is available on npm. Built for companies issuing e-invoices under the German mandate, and for the software vendors who generate them for their customers.