Features · Apps & integrations

EDIFACT and data exchange

Your trading partners send orders as EDIFACT messages; Workspace creates the order and sends back the order response. Every step from receipt to confirmation remains traceable. Workspace validates your suppliers’ invoices in XML format against the European e-invoicing standard.

Included in: Workspace

What your data exchange gains

Orders without retyping

An incoming ORDERS message becomes an order in Workspace, with customer, sales channel and your items. Workspace continues to determine prices and taxes.

A response to your partner

Workspace generates the ORDRSP order response and, if required, acknowledgements via CONTRL or APERAK. Your partner collects them via the API or receives them on their SFTP server.

Each order only once

If a partner sends the same message again, neither a second order nor a second response is created.

E-invoices validated against the standard

Workspace validates incoming e-invoices in XML format against EN 16931. You see the findings on the document, together with the version of the rule set.

From your partner to the order response

Step 01

Together with you and your partner, we record which messages, identifiers and transmission channels apply. We then set up the connection.

Step 02

Before go-live, we test every mapping with test files, including deliberately faulty ones.

Step 03

Your partner sends their order via the partner API or by SFTP. Workspace checks structure and content and either creates the order or passes it to your team for review.

Step 04

The order response goes back to your partner via the agreed channel.

What you can rely on

Status for each step

Transmission, structure, mapping, import and confirmation each have their own status, so you can see exactly where a message currently stands.

Your rule for discrepancies

For each partner, you decide whether orders are created directly, reviewed only when there are discrepancies or always imported manually.

Fixed versions

An activated mapping stays unchanged. New rules apply as a new version; the previous one remains traceable.

Protected transmission

Each partner receives their own credentials with tightly scoped permissions. For outgoing SFTP, Workspace recognises your partner’s server by its stored fingerprint.

Findings that take effect

If required, an open validation finding holds the e-invoice before it moves on to approval or the document archive.

Validation status in the archive

For every validated e-invoice, the document archive shows the checksum and validation status.

Set-up from a single source

We set up partners, identifiers, the connection and the mapping for you. Workspace processes incoming ORDERS and outgoing ORDRSP and APERAK in the D.96A and D.25A directories, plus CONTRL as a syntax acknowledgement. A single transmission may be up to 16 MiB in size.

E-invoices are validated by a dedicated validation service, which we put into operation with you during set-up. You create your own invoices directly from the order, also as XRechnung if required.

Works together with

Order processing

EDIFACT orders then run through warehouse, shipping and invoicing like any other order.

View order processing

Invoices and billing

Outgoing invoices are created from the order, as XRechnung if required.

View invoices

Development

For further connections to your partners, we develop the right solution with you.

View development

Frequently asked questions

Which EDIFACT messages does Workspace process?

Orders as ORDERS, order responses as ORDRSP and acknowledgements via APERAK, each in D.96A or D.25A. In addition, there is CONTRL as a syntax acknowledgement.

How do the messages reach us?

Via the Workspace partner API or by SFTP. You define the channel for each partner.

Which e-invoices does Workspace validate?

Structured invoices in XML format, such as XRechnung. The XML content is validated against the European standard EN 16931.

Can I send XRechnung invoices myself?

Yes. You create your invoices from the order and provide them as XRechnung if required. You can find out more under Invoices and billing.

What does it cost?

We give you the price in an offer, because it depends on the scope of your project.

Let’s connect your first partner

Name a trading partner who orders via EDIFACT. We show you how their orders arrive in Workspace and how the response goes back.