Vantree Team

Why Vacation Season Is a Good Test of Your EDI Process Every summer, the same pattern repeats itself. Employees take well-deserved vacations, departments operate with smaller teams, and businesses ask fewer people to handle the same volume of orders, invoices, and shipments. While staffing levels change, customer expectations don’t. Retailers still expect purchase orders to […]

The EDI 940 is the standard electronic document used to instruct a warehouse or third-party logistics provider to ship goods on your behalf. If your business stores inventory at a remote warehouse or 3PL fulfillment center, the 940 is how you tell them what to ship, where to ship it, and when. This guide covers

On June 17, 2026, The Loadstar reported that CargoWise customers around the world experienced access issues for roughly two hours, with users reporting login failures and disruption to electronic messaging. WiseTech Global reportedly activated its “Major Incident” protocol and later told The Loadstar that the outage was caused by a data update that had been

If your business runs on Microsoft Dynamics 365 Business Central and you trade with retailers, distributors, or other partners that require EDI, understanding how the two systems connect is essential. EDI integration links your ERP directly to your trading partners’ systems, replacing manual document handling with automated, real-time data exchange. This guide explains how EDI

At Vantree, SOC 2 Type 2 is not a one-time milestone. It is an ongoing commitment we uphold year after year to support your trust, data security, and operational reliability. We have officially completed another SOC 2 Type 2 audit. We are proud of that, but what matters more is why it matters for the

If you’re working with EDI in Microsoft Dynamics 365 Business Central, you’ve probably run into the same handful of issues over and over again. Things like mismatched units of measure, failed ASNs, or having to fix the same data errors repeatedly. On their own, they seem small. But over time, they slow everything down —

EDI 820 is a key transaction set for automating B2B payment processing between trading partners. Using it, buyers can communicate payment details, remittance information, and invoice adjustments to sellers electronically. EDI 820 replaces paper-based payment orders and remittance advice with a secure, structured digital format. Understanding EDI 820 is the first step toward automating your