Native EDI
Automation
Built into Ditat TMS

Turn incoming EDI load tenders into connected shipment workflows inside Ditat TMS

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Controlled Automation

Automate EDI Load Tenders
Keep Control of Exceptions

Configure EDI 204 load tender acceptance, shipment updates, and lane rules for each EDI partner

Automate EDI Tender Acceptance

Configure automatic acceptance for new EDI 204 load tenders, updates, and cancellations

Apply EDI Tender Updates

Automatically apply accepted EDI tender updates to the corresponding shipment

Control EDI Lane Exceptions

Warn users or restrict acceptance on selected lanes for new load tenders

Connected Execution

Keep EDI Connected From Load Acceptance to Invoice

Keep EDI partner responses, shipment status updates, documents, and freight invoicing connected in one workflow

EDI 990

Respond to EDI Load Tenders

Send accept or decline responses for EDI 204 load tenders

EDI 214 + X6/X7

Share EDI Shipment Updates

Send shipment status and automated GPS updates in transit

Documents + EDI 210

Send EDI Documents & Invoices

Send supporting documents and EDI 210 freight invoices electronically

See It in Action

See How Native EDI Fits Your Operation

Walk through your EDI requirements with our team and see how Ditat can simplify
your transportation workflow

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Message Control

Track Every EDI Message in One Place

Monitor incoming and outgoing EDI messages, review processing status,
and retry failed transactions from one screen

Enterprise EDI

Built for Complex EDI Partner Relationships

Configure customer mappings, EDI billing connections, partner connectivity, and notifications around each EDI partner's requirements

Map Multiple Customers

Link multiple customers to one EDI partner using customer-specific EDI codes

Separate EDI Billing Connections

Use separate EDI partner profiles when EDI 210 invoices require a different connection or bill-to entity

Flexible EDI Connections

Connect through AS2, FTP, or SFTP with configurable send retry settings

Route EDI Notifications

Notify user groups about new EDI 204 load tenders, EDI 214 and 210 issues, and connectivity problems

FAQ

EDI Automation FAQs

Common questions about EDI load tender automation, shipment status updates, freight invoicing, and message processing in Ditat TMS

Ditat supports EDI 204 load tenders, 997 acknowledgments, 990 load tender responses, 214 shipment status messages, 210 freight invoices, and supporting document exchange.

Yes. Automatic acceptance is configured per EDI partner, and new EDI 204 load tenders, tender updates, and cancellations can each be accepted automatically. Lane rules keep you in control of exceptions by warning users or restricting acceptance on selected lanes.

Yes. When an accepted EDI 204 tender update arrives, Ditat can apply it to the corresponding shipment automatically, so the shipment reflects the partner's latest information without re-keying.

Ditat sends EDI 990 accept or decline responses for incoming 204 load tenders. Responses can be automated through each partner's configuration or handled manually for exceptions, with 997 acknowledgments confirming receipt.

Yes. Ditat sends EDI 214 shipment status messages, including automated GPS position updates in transit, so EDI partners see pickup, in-transit, and delivery progress without check calls.

Yes. Freight invoices are sent as EDI 210 messages, and supporting documents can be exchanged electronically alongside them, keeping billing connected to the same EDI workflow as the load.

Incoming and outgoing EDI messages are tracked on one screen with read and processing status. Failed transactions are flagged for review and can be retried after the issue is fixed, and user groups can be notified about EDI 214 and 210 issues and connectivity problems.

Ditat connects to EDI partners through AS2, FTP, or SFTP, with configurable send retry settings. Separate EDI partner profiles can use different connections when a partner's requirements call for it.

Yes. Multiple customers can be linked to one EDI partner using customer-specific EDI codes, and separate EDI billing connections can be used when EDI 210 invoices require a different connection or bill-to entity.

Customer Voices

Trusted by Fleets and Brokerages

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