EDICOM Blog | Electronic Data Interchange – EDI

Electronic Data Interchange (EDI) is one of the most used technologies for the exchange of business information in the B2B and B2G sector. It is secure, standardized, and fully automatable. 

Keep up with the latest innovations in EDI Technology through our blog. You can also visit our website about EDI solutions for more information. 

EDICOM Participates in GS1 Connect Event on Supply Chain Best Practices

02/05/2023 (updated)
GS1 Connect
EDICOM will be present at the GS1 Connect conference in Denver between June 5th-7th as a global EDI technology provider

Keys to optimizing accounts payable management

14/04/2023
accounts payable management
Discover how EDI technology can help you optimize the invoice reception processes from suppliers in your company.

EDI in the retail sector, DESADV and RECADV messages

03/03/2023
EDI retail
DESADV and RECADV are structured messages with key information to ensure traceability in the supply chain.

Tools and technology for the management of large EDI projects

02/01/2023
EDI projects
Collaborative technology and methodology for the agile management of large EDI projects with international scope

What is the GLN code for and why is it relevant to your business?

17/10/2022
Global Location Number
The electronic exchange of data between partners requires the GLN, a 13-digit company-specific identifier

10 phases for the migration of an EDI platform

21/09/2022
migration of an EDI platform
Millions of messages, thousands of partners, hundreds of integrations... migrating your entire EDI platform

Get to know the technology behind our EDI platform

19/09/2022
software EDI SaaS
At EDICOM we rely on the latest information security technology and IT service quality to develop our EDI SaaS solutions

EDICOM Accredited as Peppol Compliant eProcurement System Provider Across the Nordic Borders

02/08/2022
EDICOM Peppol provider
EDICOM took part of the pilot project on automating electronic exchange of invoices, orders and catalogues in Peppol format

NEP NHS Consortium Mandates The Electronic Exchange Of Purchase Orders And Invoices

10/05/2022
NHS e-Procurement Strategy: NEP NHS Consortium
The NEP Consortium has mandated the use of electronic invoicing and purchase orders via Peppol as of 1st of June 2022