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EDI 844-Chargeback Request
EDI 849-Chargeback Response
EDI 852-Inventory
EDI 867-Sales
EDI 850-Purchase Order
EDI 810-Invoice
EDI 856-ASN
EDI 940 – Warehouse Order
EDI 945 – Warehouse Shipping Advice

Yes. In fact, we have several customers that use iContracts for chargeback processing and use our EDI services. We have already built the necessary EDI conversions with iContracts for both inbound and outbound chargeback documents.

Yes. We have customers that are using Relasoft for chargeback processing and use our Pharma EDI Services. We are able to pass the inbound EDI 844 to Relasoft for importing and send out the EDI 849 output file from Relasoft.

Yes. We are able to handle chargeback, sales, and inventory (EDI 844, EDI 849, EDI 852, EDI 867) documents while another EDI provider handles order-related documents (EDI 850, EDI 810, EDI 856). This is common in the pharma industry and all trading partners have the capability to do this.

For non-order related documents (EDI 844, EDI 849, EDI 852, EDI 867) the process can be accomplished in as little as 1 week. We have all the connections already in place for all major wholesalers. We also have strong relationships built with them that allow us to fast track testing. Order-related documents can take longer if it’s a new partner setup because a test PO must be received and then a test ASN and Invoice need to be returned and approved.

None. Unlike other EDI service providers Seamless EDI does all the partner setup and testing for you. You don’t need to dedicate an employee or hire a contractor to help you setup EDI. We do it for you.

Yes. In fact, we specialize in pharma EDI documents types and partners. We already have AS2 connections setup with all major pharma wholesalers like; Amerisourcebergen, McKesson, Cardinal, Smith Drug, Morris Dickson, HD Smith, Captial Drug, etc.

We charge a competitive fee for each trading partner we setup for your company. The setup fee includes all documents sets and is typically $350/partner.

We have a $99/month mailbox fee and we charge competitive rates based on volume for usage. Usage is calculated using KC’s (kilocharacters – 1,000 characters). A fixed KC rate is established based on your volume. The higher the volume the lower the rate. Rates typically fall between .07/KC to .40/KC.

Yes. In fact, we only provide EDI services for pharma related EDI document sets. This is what we specialize in.

Pharmaceutical manufacturers turn to us because we specialize in pharma. We are not a generic EDI provider that handles EDI for all industries. We have built specific relationships with all major pharma wholesalers and retailers. We have also built special tools for pharma EDI documents sets and we have expert knowledge of all pharma EDI documents.

Yes. We only provide EDI services for pharma-related document sets. We focus on helping small to mid-sized generic drug manufacturers.

Yes. We are one of the only EDI providers that knows how to properly convert these document sets into usable information. In fact, we have a whole Sales and Inventory module in our EmpowerRM suite that allows you to search, export, and analyze EDI 852 and EDI 867 data.

Yes. We currently have a few 3PL companies that use Seamless EDI as their EDI provider to deliver these services to their customers.

Yes. We are able to receive an EDI 850-Purchase Order from your customer and convert it to a EDI 940-Warehose Order. We also receive the EDI 945-Warehouse Shipping Summary back from your 3PL and convert it into an EDI 810-Invoice and EDI 856-ASN.

We are setup with over 50 pharma EDI partners including ABC, McKesson, and Cardinal. For a full list of the partners we have setup click here [link to our EDI Partner page]. If you don’t see your partner on the list we would just set them up during implementation.
We provide a fully managed EDI service. Our customers don’t have to worry about EDI at all. We handle everything with no hidden costs. We do offer a portal to view transactions and manage orders if needed, but our solution is hands-free and doesn’t require manual intervention.

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EDI 844-Chargeback Request
EDI 849-Chargeback Response
EDI 852-Inventory
EDI 867-Sales
EDI 850-Purchase Order
EDI 810-Invoice
EDI 856-ASN
EDI 940 – Warehouse Order
EDI 945 – Warehouse Shipping Advice

Yes. In fact, we have several customers that use iContracts for chargeback processing and use our EDI services. We have already built the necessary EDI conversions with iContracts for both inbound and outbound chargeback documents.

Yes. We have customers that are using Relasoft for chargeback processing and use our Pharma EDI Services. We are able to pass the inbound EDI 844 to Relasoft for importing and send out the EDI 849 output file from Relasoft.

Yes. We are able to handle chargeback, sales, and inventory (EDI 844, EDI 849, EDI 852, EDI 867) documents while another EDI provider handles order-related documents (EDI 850, EDI 810, EDI 856). This is common in the pharma industry and all trading partners have the capability to do this.

For non-order related documents (844/849/852/867) the process can be accomplished in as little as 1 week. We have all the connections already in place for all major wholesalers. We also have strong relationships built with them that allow us to fast track testing. Order-related documents can take longer if it’s a new partner setup because a test PO must be received and then a test ASN and Invoice need to be returned and approved.

None. Unlike other EDI service providers Seamless EDI does all the partner setup and testing for you. You don’t need to dedicate an employee or hire a contractor to help you setup EDI. We do it for you.

Yes. In fact, we specialize in pharma EDI documents types and partners. We already have AS2 connections setup with all major pharma wholesalers like; Amerisourcebergen, McKesson, Cardinal, Smith Drug, Morris Dickson, HD Smith, Captial Drug, etc.

We charge a competitive fee for each trading partner we setup for your company. The setup fee includes all documents sets and is typically $350/partner.

We have a $99/month mailbox fee and we charge competitive rates based on volume for usage. Usage is calculated using KC’s (kilocharacters – 1,000 characters). A fixed KC rate is established based on your volume. The higher the volume the lower the rate. Rates typically fall between .07/KC to .40/KC.

Yes. In fact, we only provide EDI services for pharma related EDI document sets. This is what we specialize in.

Pharmaceutical manufacturers turn to us because we specialize in pharma. We are not a generic EDI provider that handles EDI for all industries. We have built specific relationships with all major pharma wholesalers and retailers. We have also built special tools for pharma EDI documents sets and we have expert knowledge of all pharma EDI documents.

Yes. We only provide EDI services for pharma-related document sets. We focus on helping small to mid-sized generic drug manufacturers.

Yes. We are one of the only EDI providers that knows how to properly convert these document sets into usable information. In fact, we have a whole Sales and Inventory module in our EmpowerRM suite that allows you to search, export, and analyze 852 and 867 data.

Yes. We currently have a few 3PL companies that use Seamless EDI as their EDI provider to deliver these services to their customers.

Yes. We are able to receive an 850-Purchase Order from your customer and convert it to a 940-Warehose Order. We also receive the 945-Warehouse Shipping Summary back from your 3PL and convert it into an 810-Invoice and 856-ASN.

We are setup with over 50 pharma EDI partners including ABC, McKesson, and Cardinal. For a full list of the partners we have setup click here [link to our EDI Partner page]. If you don’t see your partner on the list we would just set them up during implementation.
We provide a fully managed EDI service. Our customers don’t have to worry about EDI at all. We handle everything with no hidden costs. We do offer a portal to view transactions and manage orders if needed, but our solution is hands-free and doesn’t require manual intervention.