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iSolveEdi

Making data exchange easy for every produce business partner

Exchanging data with your partners shouldn't take expensive tools or months of setup. iSolveEdi is a set of services that connect you with the companies you do business with, whatever systems they use.

It's more than ASNs, 850 Purchase Orders and 810 Invoices. iSolveEdi gives you a way to connect for each need you have today.

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Connect

Four ways to connect

ICW: Interconnected Warehouses

Coming soon

ICW keeps cold storage operators and their customers in sync automatically, with no third parties, no file translation and no retyping.

From customer to cold storage operator: When a customer enters a Sales Order or a Purchase Order, it goes straight to the cold storage operator as an instruction to ship or receive product.

From cold storage operator to customer: When the operator records a shipment or a receipt, the customer is notified automatically of what has shipped and what has been received.

Both sides always work from the same information, in real time.

  • Cold storage operators run on iSolvePro.
  • Their customers can connect from iSolve Produce or iSolvePro.

Orders flow to the operator; shipping and receiving flow back automatically

Customer iSolve Produce or iSolvePro
Cold storage operator iSolvePro

Synchronized automatically with ICW

Orders flow to your cold storage operator. Shipping and receiving confirmations flow back to you, automatically.

EDI: Electronic Data Interchange

Coming soon

This is what most people mean when they say EDI: standard documents like purchase orders, ship notices and invoices exchanged electronically.

iSolveEdi will handle EDI transactions between iSolve customers. It will also connect you with partners who use their own EDI provider or run their own EDI infrastructure.

We're starting with the transactions produce businesses use most:

Transaction Document What it does
Purchase orders 850 Purchase Order Your customer places an order.
855 Purchase Order Acknowledgment You confirm, adjust or reject the order.
860 Purchase Order Change Request Your customer changes an order already sent.
865 Purchase Order Change Acknowledgment You confirm or respond to that change.
Shipping 856 Advance Ship Notice (ASN) You tell your customer exactly what shipped, before the truck arrives.
Billing 810 Invoice You bill your customer electronically.

This is just the starting point. We'll keep adding transaction types as our customers and their trading partners need them.

API Available now

API: Application Programming Interface

APIs let your team build its own applications, reports and dashboards on top of your iSolve data. With today's AI tools, power users can build tools for themselves faster than ever, and iSolve can help you get started.

APIs are available today, and iSolvePro will add a broader set of API options.

MCP Coming soon

MCP: Model Context Protocol

MCP lets you connect your own AI client, such as Claude or ChatGPT, directly to your iSolve data. Instead of writing code against an API, you ask questions in plain language and get answers from your own business data.

Stay in the loop

iSolveEdi is rolling out in stages, starting with the APIs available today. Subscribe for updates and we'll let you know as each new service launches. Or join early access to be among the first to connect with your partners and help shape what we build next.

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