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$
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I will fix your edi rejections and integrations
Robert F
About this gig
Rejected 856s, invoice mismatches and retail chargebacks aren't a cost of doing business. They're fixable.
I'm a senior EDI and ERP integration specialist who has run live EDI operations for a mid-market manufacturer shipping to major big-box retailers. You work directly with me, no handoffs.
What I fix:
- 997 rejections and failing 850, 855, 856 (ASN) and 810 documents
- Chargebacks from late or inaccurate ASNs, label and invoice errors
- Mapping and validation errors on Orderful, Logicbroker or your current EDI provider
- Sage 100 order flow (IN-SYNCH, Scanco, MAPADOC) and ShipStation ship-confirm data
How it works:
- Send me the rejected document or error, your partner's spec, and your stack (ERP, EDI provider, shipping)
- I trace the root cause to the segment level
- You get the fix, or a clear written fix plan, plus retesting with your partner on Standard and Premium
Not sure which package fits? Message me before ordering with what's failing and I'll tell you.
Get to know Robert F
Robert F
Sage 100 EDI Integration Specialist
- FromUnited States
- Member sinceSep 2026
Languages
English, Portuguese
Your retail orders should clear the first time. I'm a senior EDI and ERP integration specialist for mid-market manufacturers running Sage 100 and selling to big-box retail. I fix rejected 850s, 855s, 856 ASNs and 810s, cut chargebacks, and handle trading-partner onboarding and certification on Orderful, Logicbroker, IN-SYNCH and more. I've run live EDI operations from the buyer's side of the table, so my advice is vendor-independent. Fixed-fee, fully remote, and you work directly with me. No handoffs.
My Portfolio
FAQ
Do I have to switch EDI providers to work with you?
No. I work inside your existing setup, whether that's Orderful, Logicbroker, SPS, TrueCommerce or a legacy VAN, and fix the root cause there.
What do you need from me to get started?
The failing document or 997/error message, your trading partner's spec or routing guide, and your stack: ERP, EDI provider and shipping system. Scorecards or chargeback reports help too.
Do you work with ERPs other than Sage 100?
Sage 100 is my specialty, but EDI document issues are largely ERP-agnostic. Message me with your stack before ordering and I'll confirm fit.
