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Drexel

Drexel EDI Integration

Fast, Compliant, and Scalable EDI for Drexel Suppliers

Connect directly to Drexel’s wholesale distribution and 3PL network with prebuilt EDI documents, ERP integrations, and real-time error validation. OrderEase simplifies EDI for Drexel vendors, reducing manual work and keeping you compliant from day one. 

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Full Compliance with Drexel’s EDI Standards

Drexel requires suppliers to exchange EDI documents that meet strict format and timing specifications. OrderEase ensures every file is validated and formatted correctly before transmission.

Supported Drexel EDI Documents:

  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgment
  • 856 – Advance Ship Notice (ASN)
  • 810 – Invoice
  • 997 – Functional Acknowledgment
  • 860 – PO Change

 

On This Page

Category

Automate Your Drexel EDI Workflow

Replace manual entry and web portal submissions with full automation. OrderEase captures Drexel POs, validates ASNs, and generates invoices in your ERP with zero rekeying.

Confident Compliance with Drexel’s Requirements

Our platform ensures every EDI document matches Drexel’s format and standards, reducing the risk of chargebacks, rejected files, or delays.

Faster Onboarding with No Mapping Headaches

OrderEase comes pre-mapped to Drexel’s EDI specs. Go live quickly with our dedicated onboarding team and skip the long setup cycles.

Built to Scale with Your Growth

Whether you process dozens or thousands of Drexel orders, OrderEase scales with your business and supports your existing ERP, 3PL, and shipping stack.

Why Vendors Choose OrderEase for Drexel EDI Integrations?

Prebuilt EDI Maps for Drexel Vendors

Prebuilt Drexel Maps

No manual setup required. All Drexel transaction sets are ready to go using our prebuilt mappings for fast, accurate compliance.

EDI Error Detection and Compliance Validation

Error Detection and Real-Time Alerts

OrderEase automatically checks your files for formatting and compliance issues before they reach Drexel, helping you avoid rejections.

ERP and 3PL Integration for EDI Workflows

ERP and 3PL Integration

Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation.

 

Predictable EDI Pricing with No Hidden Fees

Predictable Pricing with No Surprise Fees

Unlike other platforms, we do not charge hidden fees for support or required integrations. What you see is what you get, and it’s built to scale with your business.

Chargeback Prevention Through Accurate EDI Files

Protection Against Chargebacks

OrderEase validates every transaction to ensure file accuracy and compliance, helping you maintain your scorecard and avoid chargebacks.

Live Onboarding and EDI Implementation Support

Live Onboarding Support

Our implementation team works closely with you from setup through testing and launch, so your Drexel integration is ready without hassle.

Drexel logo
Automate EDI and NetSuite

NetSuite

EDI docs, pushed to NetSuite.

Automate EDI and Blue Link

Blue Link

EDI docs, pushed to Blue Link.

Sage 300 LOGO

Sage 300

EDI docs, pushed to Sage.

Sage 50 logo

Sage 50

EDI docs, pushed to Sage.

QuickBooks logo

QuickBooks Online

EDI docs, pushed to QuickBooks.

QuickBooks Enteprise

QuickBooks Enterprise

EDI docs, pushed to QuickBooks.

Microsoft Dynamics GP logo

Microsoft Dynamics GP

EDI docs, pushed to GP.

Odoo logo

Odoo

EDI docs, pushed to Odoo.

Acumatica logo

Acumatica

EDI docs, pushed to Acumatica.

Xero logo

Xero

EDI docs, pushed to Xero.

Infor logo

Infor

EDI docs, pushed to Infor.
Zoho logo

Zoho

EDI docs, pushed to Zoho.
ShipStation logo

ShipStation

Automate Shipping.
UPS logo

UPS

Automate Fulfillment. 
ShipWise logo

ShipWise

Automate Shipping.
Frieghtview logo

Freightview

Automate Shipping.
Stallion Express logo

Stallion Express

Automate Shipping.
PPM Fulfillment

PPM Fulfillment

Automate Fulfillment. 

Stay compliant and in control of every Drexel EDI order.

EDI Integration – FAQs

Have questions about how OrderEase helps with EDI orders? You're in the right place. Find answers to the most common questions about automating workflows and EDI software.

What is EDI software?

OrderEase provides a complete EDI solution for suppliers selling to retailers. Our platform automates all required EDI transactions and connects directly with your internal systems—no manual data entry or custom development needed.

 
Which EDI documents are managed by OrderEase?

OrderEase supports all essential EDI documents, including:

  • 850 – Purchase Order

  • 855 – Purchase Order Acknowledgment

  • 856 – Advance Ship Notice (ASN)

  • 810 – Invoice

  • 997 – Functional Acknowledgment

  • 860 – PO Change
Do I need to manage any EDI files or formats?

No. OrderEase handles all document mapping, testing, translations, and compliance updates. You don’t need EDI experience—our platform and support team take care of everything.
Can you connect with my ERP, WMS, or accounting software?

Yes. We offer plug-and-play or custom integrations with leading platforms. Whether you use NetSuite, QuickBooks, Microsoft Dynamics, or a custom system, we can automate EDI data flows to and from your stack.