Send X12 Documents Easily - with ArcESB

This video shows how to use ArcESB to send a purchase order to your trading partner and validate their acknowledgement. You can follow the same guide to send other kinds of EDI documents, such as EDIFACT. The video shows how to accomplish the following tasks:

  • Send the purchase order: Drop XML documents such as an purchase order (850) into the Send folder.
  • Validate the X12 acknowledgements from your partner, the 997 and TA1.

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