The setup for vendor EDI is based on information provided by your vendor for pulling and receiving invoices.
The steps for EDI involve the vendor placing a specifically formatted invoice in a determined area (server, FTP, email or specific directory) which the FasTrax software pulls from when prompted by the user (you). After importing, the vendor invoice is received in the same fashion as any invoice. Invoice editing is available for EDI invoices.
After checking EDI availability with your vendor(s), FasTrax will need to assist you in the setup of EDI for usage due to the necessary formatting and file path designations.