How It Works
1
Upload EDI File
Drag and drop any EDI file. We support 7 transaction types and auto-detect the format.
2
Preview & Validate
See human-readable tables, line items, and validation results instantly.
3
Export CSV
Purchase credits or subscribe, then download clean CSV files.
Supported EDI Transaction Types
850 Purchase Order
Convert PO headers, line items, ship-to details to CSV
855 PO Acknowledgment
Extract acknowledgment codes, promised dates, and line statuses
856 ASN
Extract shipment, carton, SSCC, and item details
810 Invoice
Parse invoice totals, line items, taxes, and allowances
820 Payment/Remittance
Extract payment amounts, trace numbers, and remittance details
846 Inventory
Parse inventory levels, warehouse locations, and quantities
997 Functional Ack
Validate transaction acknowledgments and error reporting
7 Major Retailers Supported
We auto-detect retailer-specific formats and validate according to their EDI requirements.
WALMARTFull Validation
TARGETFull Validation
AMAZONFull Validation
HOME DEPOTFull Validation
LOWE'SFull Validation
COSTCOFull Validation
BEST BUYFull Validation