The problem: Amazon EDI + QuickBooks books
Amazon Vendor Central (and related retail programs) require compliant EDI for purchase orders, ASNs, and invoices. Your ops team lives in QuickBooks. Without a bridge, people retype PO numbers, quantities, and invoice totals — chargebacks and late invoices follow.
- Amazon expects validated 850 acknowledgement and ASN timing windows
- QuickBooks needs clean sales orders and invoices with PO references
- Spreadsheet handoffs break three-way match (PO → ASN → invoice)