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B2B System Integration

Seamless EDI Integration

Automate your procurement process, eliminate manual data entry, and accelerate your supply chain with our robust Electronic Data Interchange (EDI) capabilities.

Request EDI Setup
Your ERP
V
Vital Guard
> Transmitting 850 Purchase Order... OK
< Receiving 855 PO Acknowledgment... OK
< Receiving 856 Advance Ship Notice... OK

Why Connect via EDI?

For high-volume purchasers, EDI is the most efficient way to manage your pharmaceutical supply chain.

Unmatched Speed

Orders are processed instantly upon receipt. Eliminate the delays associated with manual order entry, emails, or phone calls.

Zero Data Entry Errors

System-to-system communication ensures that item numbers, quantities, and pricing match exactly what you intended to order.

Automated Reconciliation

Invoices and shipping notices flow directly into your ERP, allowing for automated three-way matching and streamlined accounts payable.

Supported EDI Documents

We support standard ANSI X12 document types. Our IT team works directly with your technical staff or your Value Added Network (VAN) provider to establish a secure, reliable connection.

Technical Requirements

  • AS2 or SFTP Connection
  • ANSI X12 Format (v4010 or higher)
  • Active Wholesale Account

EDI 850

Purchase Order

Automate your ordering process by sending POs directly from your ERP.

EDI 855

PO Acknowledgment

Receive immediate confirmation of order receipt, pricing, and availability.

EDI 856

Advance Ship Notice (ASN)

Get detailed tracking and packaging information before your order arrives.

EDI 810

Invoice

Streamline your accounts payable with automated electronic invoicing.

EDI 832

Price/Sales Catalog

Keep your internal systems updated with our latest product catalog and pricing.

Request EDI Onboarding

Complete this form to initiate the connection process with our IT team.