Fast, Flexible & Full-filled

An automated EDI solution for ERP’s

What you get


Our solution allows for the automatic processing of EDI documents between your customers and suppliers in conjunction with your accounting and ERP system(s).

  • Automatically insert order(s) and send invoices into/from your ERP/Accounting system
  • Manage your Advanced Shipping Notices (ASN’s)
  • Process control (Price, Sku, etc.)
  • Benefit by processing high volume of documents
  • Manage errors in real-time
  • Receive daily reports on sales orders, invoices and errors
No more manual entries


Don’t manually enter your data into your accounting and ERP system. Our growing list of ERP and Accounting system integration includes the following:

  • Sage 50
  • Sage 300
  • Microsoft Dynamics NAV
  • Microsoft Dynamics GP
  • Acceo Acomba


We understand that every business has its own unique requirements. With that in mind, we have added several customizable options to Negolink. This means that you can tailor the tool to meet your specific purchase order, inventory, and invoicing needs, so that your operations can seamless.

Lighten your workload

Negolink can help lighten the workload by optimizing your process automatically. Spend your time only on managing errors, such as:

  • Does the customer exist?
  • Does the unit price match?
  • Is the product sku correct?
  • ….and more!

Also manage orders manually to override process when necessary.

Gain full visibility to your EDI transaction

On-board your trading partners

Configure all the necessary EDI documents

Train and on-board your team with Negolink

Let’s take the next step

Get in touch with us to learn more

Here are some of our trading partners that we work with: Rona, Costco, Home Depot, Walmart, Sobey's, Amazon, Lowe's, Macy's

Some of our Trading Partners

Negolink is an innovative tool that has been developed and refined based on our experience with our clients. Its customizable features, fast processing, robust system, and user-friendly interface make it a valuable asset for any company looking to streamline their EDI transactions and improve overall efficiency. So, why not embrace Negolink and enhance your business’s success?

EDI Documents to

Here is a short list of our EDI transaction codes used every day.

810 – Invoice

812 – Credit/Debit adjustment

850 – Purchase Order

856 – Advance Ship Notice / Manifest

864 – Text message

940 – Warehouse Shipping Order

943 – Warehouse Stock Transfer Shipment Advice

944 – Warehouse Stock Transfer Receipt Advice

945 – Warehouse Shipping Advice

997 – Functional Acknowledgment