enchase EDI
EDI the way you need it: automated, integrated and error-free. enchase EDI simplifies the exchange of orders, delivery notes and invoices with your trading partners.
Save time, reduce errors, accelerate cash flow
Automated invoicing accelerates payment processes. Real-time status tracking for orders and documents brings transparency. Scaling to new partners no longer requires new interfaces — and compliance with legal and industry standards is built in.
A trusted network of over 200 vendors and 3,000 distributors
- 200+vendorsManufacturers in the enchase network.
- 3,000+distributorsRetailers and resellers ready to exchange documents.
- 2,000+trading partnersConnected through enchase EDI today.
Frequently asked questions about enchase EDI
Standards and formats
Which EDI standards does enchase support?
enchase EDI supports EDIFACT, ANSI X12, XML, CSV, JSON and partner-specific formats. The right format is defined during onboarding.
Does enchase EDI work with smaller retailers without their own EDI infrastructure?
Yes. Smaller partners can order through the enchase Marketplace web portal. Your EDI pipeline receives those orders just like messages from larger EDI-enabled partners.
Which transmission protocols are supported?
SFTP, FTP, AS2, REST APIs and HTTPS are supported, encrypted and signed according to industry standards.
Integration and onboarding
How long does an ERP connection take?
Standard connections to SAP, Microsoft Dynamics, JTL and other common ERP systems usually go live within 4 to 8 weeks. Customer-specific ERP integrations depend on complexity and typically require 2 to 4 months.
What happens when a message contains errors?
enchase EDI validates incoming and outgoing messages. Errors are shown in a dashboard and can be corrected manually or retried automatically.
Automate your document flows
Reduce errors, save resources and become EDI-ready — with enchase.