Your entire operation.Connected.
From the products you order to the invoices you receive, APX Connect keeps every transaction—and everything behind it—in one place.
Order theright product.
Keep products and services in APX Connect, or sync them from your ERP. Each item stays connected to its vendor and EDI connection—ready for your next order.
Your products.
Northline Supply · Internal vendor catalog
| Product | Vendor SKU | Unit price |
|---|---|---|
| NL-104 | $24.00 | |
| NL-208 | $12.00 | |
| NL-312 | $9.00 |
Shipping carton
- Vendor
- Northline Supply
- EDI connection
- Northline · 850 Purchase order
- Vendor SKU
- NL-104
- Example order quantity
- 120 units · $24.00 / unit
Every exchange.In the details.
Inspect each EDI transaction, see how it was processed, and trace it back to the order. Message-level detail, with the business context one click away.
EDI transactions
Northline Supply · 4 linked exchanges
| Message | Direction | Status | Time | Linked order |
|---|---|---|---|---|
| Outbound | Delivered | Sep 14 · 09:00 | PO-2048 | |
| Inbound | Processed | Sep 14 · 09:08 | PO-2048 | |
| Inbound | Processed | Sep 14 · 14:20 | PO-2048 | |
| Inbound | Processed | Sep 15 · 09:42 | PO-2048 |
TX-10481850 · Purchase order
Delivered- Source file
- PO-2048_850.edi
- Interchange control
- 000010481
- Validation
- Passed · 12 segments
- Processing time
- 142 ms
See the whole order.
Open an order. Follow everything behind it—from the first acknowledgment to the shipment, traceability events and final invoice. All in the same view.
PO-2048
Northline Supply · Created Sep 14, 2026
Order items
NL-104 · 120 units × $24.00
Latest activity
Order acknowledgment
Accepted- Document
- ACK-2048 · EDI 855
- Accepted quantity
- 120 units
- Vendor
- Northline Supply
- Received
- Sep 14 · 09:08
Shipment SHP-2048
Dispatched- Ship notice
- ASN-2048 · EDI 856
- Shipped quantity
- 120 units
- Carrier
- Northline Freight
- Tracking reference
- NLF-58204
NLF-58204 · Northline Freight
In transit- Shipment prepared
- Collected by carrier
- Departed distribution center
Traceability event
EPCIS- Event
- EVT-58204 · Object event
- Business step
- Shipping
- Read point
- Northline · Outbound dock
- Event time
- Sep 14 · 14:20
Invoice INV-2084
Received- Document
- EDI 810
- Invoice total
- $2,880.00 USD
- Quantity billed
- 120 units
- Received
- Sep 15 · 09:42
Built forevery industry.
Define the EDI messages your industry and trading partners need. Our modular segment and element dictionary lets you shape each message around your operation—not the other way around.
Your message. Your partner’s requirements.
Purchase order
Place a vendor order.
- Standard / version
- X12 · 005010
- Trading partner
- Northline Supply
- Private API endpoint
/messages/850- Webhook event
order.created
See stock.Plan ahead.
See what’s on hand, what’s on the way and what you’ll need next. Keep replenishment grounded in your inventory and the orders behind it.
Shipping carton
NL-104 · Main warehouse
- On hand
- 480units
- Incoming
- 120units
- Forecast demand
- 112units
- Stock target
- 400units
- Incoming supply
- PO-2048 · 120 units in transit
14-day outlook
Above targetProjected stock stays 88 units above the 400-unit target.
On hand + incoming − forecast demand.
Keep yourexisting tools.
Run your operation in APX Connect. Keep your ERP in sync through a private API endpoint and webhook for every EDI message.
One connected flow. No starting over.
/messages/850/PO-2048{
"order_id": "PO-2048",
"edi_message": "850",
"vendor": "Northline Supply",
"status": "in_transit",
"total": 2880,
"currency": "USD"
}Read an existing order.
The order starts in APX Connect. Your ERP reads a copy to stay in sync.
Get answers.Take action.
Ask Ari about an order, understand what happened and prepare your next step. Answers grounded in your operation, with the records close at hand.
Your workflow.
Our support.
Get personalized help configuring your messages, connecting trading partners and planning your implementation.
Talk to our teamOptional implementation services are scoped and quoted separately.
Ready to Start?
From your first order to the final invoice.
Your whole EDI operation, in one place.