1Your customer sends an EDI Purchase Order (PO) the way they do with all of their EDI suppliers.
2You receive an email alerting you a PO has arrived. Then you log into WebEDI using a web browser.
3You process your new PO for viewing and printing in a readable format. WebEDI then sends an EDI acknowledgment back to your customer confirming you received the PO.
4When goods are ready to ship and invoice, you select a PO and an invoice screen appears already populated with billing information from the PO.
5Your invoices are converted to EDI and delivered to your customer. You can also send PO acknowledgments and ship notices and print packing labels.