This webinar covers creating, validating, and sending EDI 810 invoices in TrueCommerce Transaction Manager. It demonstrates two primary workflows: generating an invoice from a purchase order using the turnaround function and importing invoice data from an integrated ERP system. Successful invoice processing requires the correct partner template, import document type, required fields, and test or production setting.

The Q&A segment discusses how EDI invoice rejections commonly result from incorrect totals, missing allowance or freight details, or purchase-order discrepancies. Mapping Manager functions and TrueCommerce support resources are also discussed in the presentation.

Session: Spring 2026