Convert PDF purchase orders, invoices, and packing lists into compliant EDI 850, 810, or 856. AI reads any PDF layout and generates trading partner-ready X12 output in seconds.
From a PDF in your inbox to compliant X12 EDI on the wire in under a minute.
Drop a PDF, forward it from your email, or push it through the API. OrderSync handles digital-native PDFs and scanned images. No template setup.
Vision AI extracts SKUs, quantities, prices, ship-to addresses, PO numbers, and dates from any layout. Tables, headers, line items, footers all get parsed correctly the first time.
OrderSync emits a syntactically valid X12 EDI 850, 810, or 856 with your trading partner's exact qualifiers, separators, and version. Walmart, Target, Amazon-ready output.
Route through AS2, SFTP, or VAN to your trading partner. Capture 997 functional acknowledgments automatically. Every transaction is auditable back to the source PDF.
PDF is the universal document format. EDI is what your retailers demand. Bridging them is paid labor unless you automate it.
Traditional OCR tools need a template per customer layout. OrderSync uses AI to understand any PDF structure on first contact, so onboarding new trading partners takes minutes, not days.
Every value in the generated EDI traces back to the exact location in the source PDF. When a partner disputes a quantity, show them the highlighted region in the original document in seconds.
Walmart wants OTIF data. Target wants DPCI codes at line level. Amazon Vendor Central wants specific ASN packing. OrderSync applies the right spec automatically based on the trading partner you're sending to.
A traditional EDI mapping project for one new partner runs four to twelve weeks and $5,000 to $25,000 in consulting. OrderSync infers the mapping from a sample PDF and the partner spec in minutes.
Same engine, different transaction types. Pick the one your trading partner needs.
Customer sends a PO as PDF. OrderSync extracts line items, validates against your catalog, and generates an EDI 850 that you can route to your fulfillment partner or import into your ERP.
Internal invoice generated as PDF from your accounting system. OrderSync converts it to a compliant EDI 810 for retailers requiring electronic invoices, with line-level references back to the original PO.
WMS prints a packing list as PDF. OrderSync builds a hierarchical 856 ASN with shipment, order, tare, pack, and item levels in the format your retailer expects, including SSCC-18 carton labels.
Older trading partners send scanned paper POs. OrderSync runs OCR, extracts the order data, and generates compliant EDI even when the source is a low-quality fax-to-PDF scan.
Yes. OrderSync reads any PDF layout (digital-native or scanned), extracts the purchase order data, and generates compliant X12 EDI 850 output. The generated EDI matches your trading partner's exact qualifiers, separators, and version (4010, 5010, or custom). No template setup required.
OrderSync handles both digital-native PDFs and scanned images, including PDFs with handwritten amendments, skewed pages, and low-resolution scans. Built-in OCR processes the image, AI extracts the order data, and the system generates EDI from there.
PDF order processing focuses on getting PDF order data into your ERP for fulfillment. PDF to EDI focuses on the outbound side: turning a PDF (purchase order, invoice, ASN) into compliant X12 EDI to send to a retailer or trading partner. OrderSync does both with the same engine, but the focus differs depending on which problem you are solving.
Walmart, Target, Amazon Vendor Central, Costco, Kroger, Whole Foods, Home Depot, Lowe's, CVS, Walgreens, and 500+ other retailers. Each has different EDI spec requirements (Walmart wants OTIF data, Target wants DPCI codes, Amazon wants specific ASN packing). OrderSync applies the right spec automatically based on the trading partner.
Generated EDI is validated against the partner's spec before transmission. Syntactic errors are caught before send. Semantic errors (wrong SKU, invalid customer code) get flagged at the validation step, not the acknowledgment step. The 997 pass rate on production traffic is consistently above 99%.
Bring a real PDF purchase order. We'll show you the extraction and the generated EDI 850 in real time. 15-minute demo, no commitment.
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