EASEEedi™ is a complete Electronic Data Interchange (EDI) solution that connects your customers, suppliers and business systems to automate Purchase Orders, order changes, invoices and other B2B documents.
Talk to our teamEASEEedi connects the systems on both sides of the transaction, allowing documents to move electronically between your business and your trading partners.
Receive Purchase Orders and other EDI documents electronically from your customers.
Transfer transaction data directly into your ERP or accounting system without manual re-keying.
Send Purchase Orders, invoices and other business documents electronically to trading partners.
Automate B2B document exchange, reduce manual processing and keep transaction data flowing accurately between systems.
Exchange business documents electronically with customers and suppliers.
Send fully validated electronic documents with reliable delivery to trading partners.
Connect EDI transactions directly with your accounting or ERP system.
Import customer Purchase Orders and automatically create Sales Orders without re-keying.
Automatically send and receive electronic invoices when orders are fulfilled.
Reduce manual entry and match invoices to original Purchase Orders for greater transaction accuracy.
EASEEedi sits between your trading partners and your internal business systems, automatically translating and exchanging EDI documents between them.
Exchange electronic business documents with customers, suppliers and procurement networks.
Validates, translates and routes transaction data automatically between connected systems.
Orders, invoices and transaction data flow directly into and out of your existing business systems.
EASEEedi connects accounting and ERP systems with trading partners to automate the exchange of purchasing, sales and invoicing data.
Exchange the documents required throughout the B2B purchasing and order fulfilment process.
Connect EDI transactions with your existing accounting or ERP environment to reduce manual processing.
Connect electronically with customers, suppliers and other trading partners across your supply chain.
Talk to Cat Tech about connecting your customers, suppliers and business systems with EASEEedi.
Electronic Data Interchange (EDI) is the system-to-system exchange of structured business documents between trading partners. Instead of Purchase Orders, invoices and other documents being emailed, manually entered or re-keyed, the information is exchanged electronically in a format that each business system can process.
EASEEedi™ acts as the connection between your business systems and your customers or suppliers. Incoming EDI documents are received, validated and converted into the format required by your accounting or ERP system. Outgoing documents can then be generated from your system and transmitted electronically to the trading partner.
This allows both businesses to exchange transaction data without relying on manual document processing, helping improve speed, accuracy and visibility throughout the B2B transaction.
EASEEedi™ can automate the exchange of key documents used throughout the B2B purchasing and order fulfilment process, including Purchase Orders, Purchase Order changes, Advanced Shipping Notices and electronic invoices.
For example, when a customer submits a Purchase Order electronically, EASEEedi can receive and validate the document before passing the order information into your accounting or ERP system. This can allow a Sales Order to be created without your team manually re-entering the customer's order.
As the order progresses through fulfilment, EASEEedi can send an Advanced Shipping Notice (ASN) electronically to the customer, providing shipment information before the goods arrive. This helps the customer's procurement or receiving system prepare for the incoming delivery and keeps order and fulfilment information flowing electronically between both businesses.
Once the order has been fulfilled, invoice information can be sent electronically back to the customer and matched against the original Purchase Order. EASEEedi can also be used when purchasing from suppliers, allowing your Purchase Orders to be transmitted electronically rather than manually entered by the receiving business.
Yes. EASEEedi™ is designed to integrate EDI document exchange with existing accounting and ERP environments, allowing transaction data to move between your internal systems and external trading partners.
Rather than requiring staff to receive a document from one system and manually enter the same information into another, EASEEedi provides the integration layer required to exchange that information electronically.
The exact integration depends on your existing system, the documents being exchanged and the requirements of the trading partner. Cat Tech can assess your current environment and determine the appropriate method for connecting your ERP or accounting system to the EDI workflow.
Manual B2B order processing often requires information to be entered multiple times as it moves between customers, suppliers, emails, procurement systems and internal ERP or accounting software. Every manual step adds processing time and creates another opportunity for data entry errors.
EDI removes many of these manual hand-offs by allowing structured transaction data to move directly between connected systems. Purchase Orders can be received and processed faster, invoices can be exchanged electronically, and information remains consistent as it moves between trading partners.
For businesses processing regular B2B transactions, this can reduce administrative work, minimise re-keying, improve transaction accuracy and make it easier to scale order volumes without increasing manual processing at the same rate.
Yes. EASEEedi™ is designed for businesses that need to exchange electronic documents with multiple trading partners rather than building and maintaining a separate manual process for each customer or supplier.
Different trading partners may have different document, data and integration requirements. EASEEedi provides a central EDI layer between these external connections and your internal business systems, allowing information to be validated, transformed and routed to the appropriate system.
This gives your business a more scalable way to onboard additional EDI-enabled customers and suppliers while maintaining a consistent connection with your own ERP or accounting environment.