What we do
Solutions
Start with a clear source document, a trading partner’s specification and a workflow you can test together.
EDI Integration
Exchange business documents with trading partners through Onus. Bring your EDIFACT, X12 or XML requirements. We will confirm the implementation work and tests needed for your partner.
ERP Connectivity
Connect your ERP to Onus using its API. Work with us to define the source document, destination and delivery workflow for your integration.
Invoice Workflows
Build an invoice workflow around your partner’s specification. Discuss XML invoice intake, EDIFACT INVOIC or X12 invoice requirements, then agree the mapping and validation steps.
Data Transformation
Map source XML fields into a canonical invoice using configurable readers, fallbacks and defaults. Keep the source document available for troubleshooting.