Our message compliance testing (MCT) solution lets you onboard and manage suppliers as they self-test their EDI files automatically before their move to production. The testing solution supports any message format from EDIFACT to XML and more. The solution checks for:

  • the right syntax
  • the right data and
  • the right business rules.

It’s all done automatically so your team doesn’t need to spend time handholding.


Allow your suppliers to test their messages 24/7


Reduce involvement and costs to onboard suppliers


Easily manage and report supplier onboarding


Ensure suppliers will comply with EDI before moving to production

Easy to use and no extra software required

The service, provided though an easy-to-use web browser interface, lets your suppliers generate messages to test in their systems, and validate the messages they would send to you.

The once cumbersome and resource-intensive process is now easier and faster than ever. Suppliers can get feedback straight away in plain English to see what errors are occurring and where.

Easy community management and reporting

Onboard your suppliers in a matter of minutes and watch their progress as they advance.

Help each other through the process with the ability to leave notes on each step and there’s an easy way to assist them if they get stuck.

Detailed reporting gives you the insights you need.

The solution handles everything for you from overdue notifications, workflow management and more.

Any message type, file format and business rules are supported

Our service is completely customisable, so we can handle any message types, including:

  • Purchase orders
  • Purchase order acknowledgements
  • Purchase order changes
  • Purchase order responses
  • Despatch advices
  • Invoices
  • Remittance advice
  • And more.

And any message format, including:

  • ANSI ASC X12
  • cXML
  • GS1 EDI
  • Peppol UBL
  • And more.

And any business validations and rules, including:

  • Mandatory fields
  • Data validation
  • Date comparisons
  • Conditional checks
  • Cross-message validation
  • And more.

Next steps

What’s the process?



Chat with an account manager to go over your requirements



We’ll document your workflow



We’ll configure it for you



You can start onboarding!

See it in action

Generate a purchase order
Validate an invoice

Looking for more information?

Get in touch with us to find out more

Contact us