Kalpa EDI Connect

EDI orders move into Acumatica without manual work

Still manually keying EDI orders? Imagine X12 and EDIFACT orders flowing directly into your Acumatica system. No middleware, no CSV uploads, zero chargebacks.

Kalpa EDI Connect eliminates 90% of manual entry, protects revenue from compliance fees, and speeds your order cycle from hours to minutes.

Book your discovery call to automate your EDI today.

Book Your EDI Integration Call

Your Core EDI Order Flow, Connected to Acumatica

From purchase orders to invoices and confirmations, Kalpa EDI Connect maps your key trading partner documents to the right Acumatica records so your team can manage the order cycle with less manual work.

EDI Doc Data Flow Acumatica
850
→ One-way
Sales Order
855
← One-way
Sales Order Acknowledgement
856
↔ Bidirectional
Shipment
810
↔ Bidirectional
Invoice
812
↔ Bidirectional
Credit Memo
997
← One-way
EDI Functional Acknowledgement

So your team can keep the full order-to-cash cycle moving inside Acumatica, from order receipt to fulfillment, invoicing, and confirmation.

Key Product Features

A businessman standing and presenting data on a tablet to four colleagues in a modern conference room with floor-to-ceiling windows showing a city skyline

  • Every Shopify order and customer lands in your ERP’s Sales Orders and Customer records automatically every 15 minutes.

  • Automatic verification of 850/856/810 data prevents costly retailer chargebacks and compliance fines.

  • Purchase orders convert to sales orders, fulfillments, and invoices in under 10 minutes.

  • Consolidated data model eliminates reconciliation firefighting and improves data accuracy.

  • No middleware mappings to rebuild; new trading partners scale without legacy integration overhead.

  • All transactions flow through your ERP's native security model; zero third-party data storage.

Why Finance and IT Teams Pick Kalpa
Challenge How Kalpa Fixes It
Manual re-keying drains hours Transactions flow straight into your Acumatica's records, no touch unless an exception fires.
Retailer compliance fines bite 2–10% of revenue Real-time validation of 850/856/810 data stops compliance fines.
Slow order-to-cash cycle POs convert to Sales Orders in your Acumatica quickly; frequent fulfillments and invoices sync.
Data errors create firefighting Native integration eliminates redundant databases; customers report 30–40% fewer transaction errors.

Frequently Asked Questions

  • If some trading partners require their own mailbox, Kalpa can route documents through that connection while still processing data natively in your ERP.

  • We support major North-American retailers and 3PLs. Ask for the current partner list during your call.

  • Transactions flow within your ERP’s native security model; nothing is stored on third-party servers.

  • Typical onboarding is measured in days, not weeks; no middleware mappings to rebuild.

Ready to Run EDI Orders Through Acumatica Without the Manual Work?

See how Kalpa EDI Connect can automate your order flow, reduce re-keying, and help your team keep Acumatica records clean from purchase order to invoice.

Book Your EDI Integration Call

No pressure. We’ll review your EDI-to-Acumatica workflow and show where manual work can be automated.