Order-to-cash
Some example steps listed- 850 Purchase Order not listed on Out Me
- 855 Purchase Order Acknowledgment not listed on Out Me
- 856 Ship Notice / Manifest (ASN) not listed on Out Me
- 810 Invoice
Channel
WizOut Me
Plan a reliable EDI exchange for Wiz / Out Me. Explore 1 document references, map them to your business records and test the complete workflow before launch.
- Documents
- 1 transaction
- Standards
- X12
- Implementation
- Mapping and launch plan
Implementation guide
Wiz / Out Me: EDI implementation plan
Build a reliable EDI workflow for Wiz / Out Me. Use 1 document type to plan record mapping, prevent duplicate processing and reconcile results in your business systems.
The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 810 InvoiceListed for Out Me | accounts-receivable or accounts-payable invoice invoice number, purchase order and invoice line |
|
Implementation steps
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Choose the trading account and channel
Confirm the supplier or customer account, sender and receiver IDs, test environment and current guide for Out Me. Compare other Wiz channels before reusing a mapping.
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Map records and assign owners
Start with accounts-receivable or accounts-payable invoice. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.
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Test a complete exchange
Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the Wiz production handoff and save the results of each approved test.
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Check results after launch
Match records between systems using invoice number, purchase order and invoice line. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.
Go-live checklist
- The required X12 documents, versions and sample files are agreed.
- Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
- Delivery receipts, document validation and business responses have monitoring and a named owner.
- Tests cover duplicates, partial processing and reconciliation with realistic business records.
Document catalog
EDI documents listed for Wiz / Out Me
1 EDI transaction listed in this catalog.
Document flow on this channel
Document relationships on Out Me
This channel lists 1 of the 2Wiz document types; other entries appear on Wiz channels (listed below). Example relationships are shown below; confirm the required sequence in the channel guide.
Listed on other Wiz channels
- 104 Air Shipment Information on Wiz gmail →
Out Me questions
Which EDI documents are listed for Wiz / Out Me?
X12 810 Invoice. Confirm which documents, directions and versions apply to your account.
How should I choose the Wiz EDI channel?
Out Me lists 1 distinct document types. Match the channel to your business unit, account and delivery arrangement; compare the other channel links before choosing a connection. Confirm access and enrollment with the channel owner.
Which identifiers should the Wiz mapping preserve?
For X12 810 Invoice, plan around invoice number, purchase order and invoice line. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean Wiz accepted the business document?
Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.
What should be tested before launching Wiz / Out Me EDI?
Reconcile line amounts, allowances, charges and tax to the invoice total. Submit the same invoice twice and verify that it cannot create a second payable. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.
Related references
Other Wiz channels
Compare the document lists for other Wiz channels.
Connect Wiz EDI to your business systems
See how Stacksync can fit your enterprise EDI workflow. Bring one partner guide and a sample exchange to plan the system mapping, exception handling and production rollout.
