EDI Implementation

Yellow Dog Inventory offers an optional module for EDI integration with your vendors. This
interface will automatically download your invoices and add them to your inventory
system. Please note, once invoices are imported your team will need to review for accuracy
and commit.

Implementation Step

1. Client emails EDI request to their Vendor Representative:

I would like to set up an EDI between your company and Yellow Dog Software. Please initiate this
request internally. I give you permission to discuss my account with Yellow Dog Software. If you
have any questions, please reach out to edi@yellowdogsoftware.com

2. Vendor Representative submits EDI request internally.

3. Vendor provides FTP credentials and confirms files have been posted to the FTP.
• Some vendors required an FTP be created by Yellow Dog. Yellow Dog will create the FTP
and send credentials if required by vendor.

4. Yellow Dog configures sync and scheduled task to import invoices into your database.

5. If this is your first EDI, training is required to learn how to process the EDI invoices.