Paste any X12 file. Get it in plain English, catch the errors that get documents rejected, and match every PO against its ASN and invoice to see who owes whom, and why, before the deduction hits.
Most EDI tools stop at translation. This one tells you what the data is costing you.
Segment soup becomes a readable document.
Catch the rejects before your trading partner does.
Match 850 → 856 → 810 and put a dollar figure on every gap.
The specific failures that turn into rejected documents, short-pays and compliance deductions.
No sign-up, no limits, no data leaves your browser. Use it to check a file before you send it, settle a dispute with a trading partner, or show your team where the money goes. Share it with whoever fights chargebacks at your company.
Your data stays in this browser tab. Nothing is uploaded or stored. Checks follow ASC X12 004010 conventions and GS1 rules; your trading partners' implementation guides may add requirements.