EDI + Fishbowl, in sync.
Trade EDI documents with your partners straight from Fishbowl.
EDI ↔ Fishbowl
What we connect
We build full EDI capability between Fishbowl and your trading partners. ILC supports both the X12 and EDIFACT document standards, with AS2 transport for secure, direct exchange. The documents we handle most often are purchase orders (850), advance ship notices (856), invoices (810), and acknowledgements, so your inbound orders and outbound shipping and billing all flow through one channel.
How it works
We take each partner’s specific requirements and map them directly into Fishbowl orders and fulfillment. An incoming 850 becomes a Fishbowl sales order, a shipment generates the 856, and the 810 goes back out from the same data. That mapping is where big-retailer compliance gets handled, so you are not re-keying documents or tracking spec changes by hand. We have built these integrations before and can match the format and rules your partners hand you.
Pair EDI with custom reports, reconciliation, or other Fishbowl integrations when you need them.
Built around your workflow
Map it
We map your EDI catalog, locations, and order flow to your Fishbowl setup.
Build the sync
We build and test the integration against your real orders, not a happy-path demo.
Go live & document
We cut over, watch the first orders, and hand you documentation so it's maintainable.
Most integrations run as a managed monthly service. We'll scope yours and talk specifics on a quick call.
Stop entering EDI orders by hand
Tell us your stack and we'll map the cleanest path to a EDI ↔ Fishbowl sync that holds.