The Dashboard contains graphic illustration of all incoming and outgoing documents for the current date. You can also change the date by changing the dates on Filter located on the upper right corner
Section: TRACKING
The DOCUMENT ACTIVITY section will display all Non-EDI and EDI document that has been processed (850, 810, 856, labels etc.) and you can filter by dates and reference number by using the Filter button.
The ACTIVITY BY PARTNER will give you a summary of what is sent and received per partnership.
Section: ORDERS
The
PURCHASE ORDERS is where you can check purchase order status. You can
go here for more information.
The ADVANCE SHIP NOTICES section will allow you to view, modify temporary ASN, export ASN details and delete temporary ASN records

The SHIP INFO UPLOAD is use to import client or trading partner formatted excel file for label generation, ASN and Invoice
Section: ADMIN
The INVENTORY UPLOAD is where you can upload your most recent inventory feed (supplier formatted file) and submit to your trading partners that require 846-inventory.
The TRADING PARTNERS is where you can setup the customer or vendors basic information
The PARTNERSHIPS is where you can add and setup the partnership sender and receiver interchange IDs, interface IDs, required documents and version.
The USERS is where you can add new user to access the EDI portal, modify account details for existing users or deactivate.
The KEY ENTER EDITOR is the page where you can create a key entry form based on trading partners document and standard. You can also edit and existing key entry form.