Yes. Elevate maps EDI data to your specific ERP configuration, including custom fields and workflows. EDI data flows to the correct locations in your system without requiring changes to your ERP setup.

No. Elevate is designed to work with your existing ERP workflows, not replace them. You continue to fulfill orders, ship, and invoice exactly as you do today. Elevate automates the EDI document exchange in the background.

Yes. We conduct thorough end-to-end testing with your trading partners before processing any live transactions. This ensures orders, shipments, and invoices flow correctly between the three systems.

Elevate supports all standard X12 EDI documents including:

– Inbound: 850 (Purchase Orders)

– Outbound: 810 (Invoices), 855 (PO Acknowledgements) 856 (Advanced Ship Notices), 846 (Inventory Updates)

Elevate supports all major retailers, distributors, and 3PLs that use EDI, including Walmart, Target, Amazon Vendor Central, Home Depot, Lowe’s, Wayfair, and hundreds of others. We handle both large enterprise retailers and smaller regional distributors as long as it’s the data that is being moved between systems.

Each trading partner has specific EDI compliance requirements. Elevate validates all outbound EDI documents against each partner’s specific requirements before transmission, catching compliance issues before they result in chargebacks.

Elevate’s support team monitors trading partner requirement changes and updates EDI mappings proactively. You’re notified of changes but don’t need to manage the technical updates yourself.

Adding new trading partners is a configuration process, not development work. Elevate handles the setup, testing, and ongoing communication for each new partner without requiring changes to your ERP.

Elevate provides real-time dashboards showing EDI transaction status. You can see when orders arrive from trading partners, when shipments send, and where exceptions occur before they impact your operations.

Elevate validates all EDI data before creating orders in your ERP and before sending documents to trading partners. If an error is detected, you receive immediate alerts with details about the issue so we can help you correct it before it becomes a problem.

Elevate helps prevent chargebacks by validating all outbound EDI documents against trading partner requirements before transmission. This catches compliance issues (missing data, incorrect formats, timing problems) before they result in costly chargebacks.

Yes. Elevate can process EDI transactions in real-time as they arrive or on a scheduled basis for high-volume operations. The sync timing is configurable based on your business needs.

Elevate handles all EDI translation, validation, and trading partner communication. Our support team monitors your EDI operations, manages trading partner requirement changes, and provides ongoing assistance as your business grows.

Yes. All data transmission between Elevate and your ERP uses secure API connections. All business data remains in your ERP instance. Elevate only stores transaction logs needed for monitoring and troubleshooting.

Elevate maintains compatibility with current ERP versions. When your ERP is updated, we ensure the integration continues to work without disruption.

Yes. Elevate is built to scale with your business. Whether you process 100 or 10,000 EDI transactions monthly, the platform handles growing volume without performance issues.

Yes, Elevate can work with both cloud or on-premise ERP systems as long as the ERP offers a way to connect through APIs or flat files.

Elevate offers a transparent pricing model based on your EDI transaction usage with a one-time ERP integration fee if you choose to connect an ERP. No hidden costs or annual contracts.

[View Pricing →]

No. Elevate does not require any type of contract to be signed. You can scale up or down as your business needs change. We earn your business month by month.

Elevate becomes your external EDI department, providing end-to-end support for your EDI operations and ERP integration.

Our standard SLA is a 2-hour human response (Monday-Friday, 8 AM–5 PM CT) to prevent issues from causing retailer chargebacks or scorecard penalties. We resolve most critical issues within 24 hours. Complex issues involving multiple parties may take 24-48 hours depending on the situation.

This includes proactive monitoring, trading partner requirement updates, and ongoing configuration support as your business grows.