B2B/EDI Integration for Business Central-BURQ iPaaS

Folio3 B2B/EDI Integration for Business Central enables businesses to seamlessly exchange critical B2B documents, such as purchase orders, invoices, Advanced Shipping Notices (ASNs), and more between Microsoft Dynamics 365 Business Central and your partners’ systems using standard EDI formats. This solution eliminates manual data entry, accelerates business cycles, and improves compliance with modern trading partner requirements.

Key Features

• Automated exchange of EDI documents such as Purchase Orders, Invoices, ASNs, and Acknowledgements
  

• Support for major standards including ANSI X12, EDIFACT, XML, and CSV
  

• Configurable data mapping and transformation rules per trading partner
  

• Built-in validation, exception handling, and monitoring dashboards
  

• Batch and scheduled processing for high-volume transactions
  

• Compliance with industry-specific EDI protocols and partner requirements
  

• Native integration with Microsoft Dynamics 365 Business Central workflows

Benefits

• Reduce manual data entry and processing costs
  

• Minimize transaction errors and improve data accuracy
  

• Accelerate order-to-cash and procure-to-pay cycles
  

• Improve collaboration with customers, suppliers, and logistics partners
  

• Scale B2B operations without complex custom development
  

• Maintain a unified, secure, and auditable integration layer

Who Is This For

Folio3 B2B/EDI Integration for Business Central is ideal for:

• Manufacturers exchanging orders, forecasts, and shipment data with distributors and retailers
  

• Distributors & Wholesalers managing high-volume EDI transactions with suppliers and customers
  

• Retailers integrating with vendors, 3PLs, and marketplaces
  

• Logistics & Supply Chain Companies requiring automated ASN, invoice, and shipment status exchange
  

• Enterprises with Trading Partner Networks needing standardized, compliant EDI connectivity
  

• IT & Integration Teams looking for a scalable, configurable, and Business Central-native EDI solution

Supported Document Types

• Purchase Orders (850 / ORDERS)
  

• Purchase Order Acknowledgements (855 / ORDRSP)
  

• Invoices (810 / INVOIC)
  

• Advanced Shipping Notices (856 / DESADV)
  

• Functional Acknowledgements (997 / CONTRL)