[SOLVED] Re: EDI/XML integration for carrier invoices sent to OTM

Maricio,

You are correct, usually customer defines the
standards. You could query your carriers and see who
they are sending invoices to already and see if you
could find a common customer.

Alternatively is to possibly use a third party hub to
handle translation duties for you.

Rick

--- Mauricio Ramirez <mramirez (AT) luciditycg (DOT) com> wrote:

> Hi all,
>
>
>
> We're in the process of implementing OTM freight
> settlement in v5.5 and
> we're trying to integrate as many carriers as
> possible to send their
> invoices via EDI or XML to OTM. I understand that
> OTM will only receive XML
> but there is an add-on to Gentran that will convert
> EDI to XML which will
> hopefully work for us. We've talked to most of our
> carriers and most of
> them are EDI capable but only a few are XML capable.
> We are in the process
> of trying to define our required data mapping so
> that we can send this out
> to our carriers. I know that typically the customer
> defines the data
> standards but I assume that most of these carriers
> probably already have a
> standard outbound transmission for their invoices so
> I'm not sure how
> flexible they will be. I am hoping to hear from
> someone who has done
> something similar to this and perhaps can share some
> insight into the
> process.
>
>
>
> Thanks,
>
>
>
> Mauricio Ramirez
>
> Lucidity Consulting Group LP
>
> 214-336-9189 Mobile
>
> 425-675-8676 Fax
>
> www.luciditycg.com/video
>
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