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OrderEase seamlessly integrates True Value with your current applications, empowering you to automate essential order processing and achieve flawless data synchronization. Discover a more efficient way to handle your True Value orders.
Automate Your EDI Processes
OrderEase streamlines repetitive EDI processes, empowering your team to concentrate on strategic growth efforts. Lower your operational expenses, improve order precision, and maintain flawless communication with True Value through instant status updates.
Effortless EDI Compliance
Our platform seamlessly aligns with True Value's precise EDI standards, ensuring document accuracy and reducing the likelihood of errors. By tailoring our services to meet the needs of trading partners, we help mitigate risks and enhance relationships with retailers.
Quick Setup and Launch
Easily integrate and streamline your orders, confirmations, shipments, and invoices with True Value. Speed up your onboarding process, avoid complex mapping, and begin trading more quickly—effortlessly bringing retailers on board as you expand.
Scalability for Growth
OrderEase evolves seamlessly with your business, adeptly managing everything from minor transactions to intricate, high-volume operations. As your True Value transactions grow, our platform effortlessly scales to maintain efficiency at every stage of development.
Why Choose OrderEase for EDI Integrations?

Rapid Onboarding and Trading Partner Setup

Quick Issue Resolution with Real-Time Alerts

Centralized EDI Visibility

Error Reduction with Built-In Validations

Flexible Integration with 3PL Partners

Scalable Infrastructure for Growing Operations
Streamline EDI orders from start to finish.

EDI (Electronic Data Interchange) software enables businesses to exchange standardized documents—like purchase orders, invoices, and shipping notices—electronically with trading partners. It replaces manual, paper-based workflows with fast, automated, and accurate digital transactions.
OrderEase acts as the middleware between your business systems (ERP, accounting, inventory) and your retail partners. We automate the flow of EDI documents in and out of your system, validate and translate formats, and ensure full compliance with each partner’s specifications.
OrderEase supports a wide range of standard documents, including:
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850 – Purchase Order
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855 – Purchase Order Acknowledgement
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856 – Advance Ship Notice (ASN)
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810 – Invoice
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860 – Purchase Order Change
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997 – Functional Acknowledgment
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753/754 – Routing Request and Shipping Instructions
Additional documents can be added based on retailer or distributor requirements.
Pricing is based on the number of trading partners, volume of documents, and level of integration required. Contact us for a custom quote that matches your operational needs and growth goals.