Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment not on SPS Stord
- 856 Ship Notice / Manifest (ASN) not on SPS Stord
- 810 Invoice not on SPS Stord
Channel
SPS Stord is one of Stord's 1 EDI trading channels. It supports 4 document types including X12 945, X12 850, X12 846, X12 940.
Document catalog
4 EDI transactions ready to integrate.
Document flow on this channel
This channel carries all 4 of Stord's document types.
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.