FlexxLink B2B EDI Integration

FlexxLink B2B EDI Integration is a native integration solution for Microsoft Dynamics 365 Finance & Supply Chain Management that connects your ERP directly with customers and suppliers. The solution handles the complete order-to-cash and procure-to-pay cycles with full document exchange capabilities.

Sales Order Processing (Inbound)

• Receive customer orders (ORDERS) and create sales orders automatically

• Send order confirmations (ORDRSP) back to customers

• Generate dispatch advice (DESADV) from packing slips with full packaging hierarchy

• Create and send invoices (INVOIC) directly from D365

Purchase Order Processing (Outbound)

• Send purchase orders (ORDERS) to suppliers

• Receive order confirmations (ORDRSP) and update purchase orders

• Process inbound dispatch advice (DESADV) for goods receipt

• Receive and match supplier invoices (INVOIC)

Validation & Monitoring

• Staging area validates all incoming messages before posting

• B2B Processing workspace shows message status at a glance

• Configurable validation profiles per trading partner

• Automatic retry handling for failed messages

Flexible Message Formats

• Native XML and JSON support

• XSL transformation for partner-specific formats

• REST API with OAuth 2.0 authentication

• Connect to any middleware platform (Seeburger, Lasernet, Azure Logic Apps)

Who Benefits

FlexxLink B2B EDI Integration is designed for supply chain managers, IT teams, and operations leaders in manufacturing, wholesale, and retail companies using Dynamics 365 Finance & SCM. The solution is ideal for organizations that exchange electronic documents with multiple trading partners and need a reliable, auditable integration layer.

Key Benefits

• Automated Document Exchange: Orders, confirmations, dispatch advice, and invoices flow automatically between your ERP and trading partners – eliminating manual data entry and reducing order processing time.

• Data Quality Assurance: Every incoming message is validated against D365 master data before posting. Item numbers, quantities, and prices are checked automatically, catching errors before they enter your system.

• Complete Audit Trail: Full message history with timestamps, status tracking, and error logs. Know exactly what was sent, received, and when – essential for compliance and dispute resolution.

• Flexible Partner Connectivity: Connect via REST API, or integrate with your existing middleware platform. Each trading partner can have their own message format and validation rules.

• Predictable Licensing: Flat subscription fee with no per-transaction charges. Scale your B2B volume without worrying about escalating integration costs.