Dashboard
// Vendor EDI file exchange overview
No vendors yet. Click + Add Vendor in the sidebar.
Dashboard/
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Files
IN 0
OUT 0
CATALOG 0
TEST 0
Files
⬆
Drop file here or click to browse
.edi · .x12 · .txt · .csv · .xlsx
Files
▯
No files yetInvoice → EDI 810 Converter
// AI converts vendor invoices to ANSI X12 810 · saves to vendor Out folder
Upload Invoice
📄
Drop invoice here or click to browse
PDF · CSV · Excel · Image
Selected:
How It Works
1. Select vendor from dropdown
2. Upload their invoice (PDF or CSV)
3. AI extracts line items, UPCs, pricing
4. Generates compliant ANSI X12 810
5. Auto-saves to Vendor → Out
6. OrderDog logs in and downloads it
2. Upload their invoice (PDF or CSV)
3. AI extracts line items, UPCs, pricing
4. Generates compliant ANSI X12 810
5. Auto-saves to Vendor → Out
6. OrderDog logs in and downloads it
Generated EDI 810 Preview
// Output will appear here after conversion...
Settings
// Manage vendors, users, and permissions
Vendors
Users & Permissions
Audit Log
// All portal activity
Activity
| Time | User | Action | Detail |
|---|