Nanonets Agents · Order Management
Every EDI 850 becomes a clean sales order
Drop in an EDI 850 from any trading partner. The agent maps every segment, validates SKUs, normalizes units, and produces a sales order ready for NetSuite, SAP, or any ERP — no per-partner mapping files to maintain.
Free Nanonets account · the agent is ready by the time you finish signing up.
How it works
From X12 to sales order — no mapping files.
850, 860 change orders, 855 acknowledgements, or raw X12 files from any trading partner. The agent parses every segment without per-partner setup.
Each segment becomes a clean field. SKUs are checked against your catalog, quantities normalized, ship-tos verified, and missing fields surfaced.
A structured sales order — line items, dates, terms, addresses — ready to create in NetSuite, SAP, or any system you use.
Use cases
Wherever EDI meets your ERP.
Handle 850s from Walmart, Target, Costco, Kroger, and hundreds of smaller chains without per-partner mapping.
Onboard buyers in days, not weeks. EDI from new trading partners works the first time.
Ingest 850s and 940s from brand customers, route to the right warehouse, and acknowledge with 855s automatically.
When the VAN drops a malformed file, the agent reads it the way a person would and produces the order anyway.
Convert 850s into production orders with the right routing, BOM, and ship windows.
Translate marketplace POs (in EDI or proprietary formats) into clean sales orders for your ERP.
FAQ
Frequently asked questions
850 (PO), 860 (PO change), 855 (PO acknowledgement), 856 (ASN inbound), 810 (invoice inbound) and the X12 / EDIFACT variants. The agent reads each the way a person would — no per-partner mapping file needed.
See it run on your process, with your documents.
Start free. No credit card. Or talk to our team about your workflow.