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Use the Synergy Advantage Network as an Exchange to work together coopertively to gain competative advantages in economies of scale. Some of our services include:

Electronic purchase order and invoice processing via EDI, item price validation, rebate monitoring, product pricing, Auction hosting, news aggregation, and accountability of all rebates to sales. Operating efficiency for both dealer and manufacturer.

For more information on the Synergy Network and Exchange services, click here.

Implementing Electronic Data Interchange (EDI) across a collective of manufacturers and their dealers streamlines the procurement process significantly. By standardizing the exchange of purchase orders and invoices, it reduces errors and discrepancies that often arise from manual data entry, enhancing overall accuracy. This uniform approach to documentation also shortens order processing times, allowing for quicker turnaround and increased operational efficiency.

For groups of manufacturers and dealers, adopting a common EDI platform fosters better collaboration and communication. It enables a seamless flow of information, making it easier to manage inventory levels, anticipate demand, and execute restocking in a timely manner. The transparency provided by EDI systems helps in building trust among the network, as all parties have access to real-time data and transaction histories.

User Name:
Password:


Please enter your User Name and Password to access secured features such as Document review and acknowledgement, Price Comparsions, Rebate Calculations, Auctions, and other features.

Implementing EDI with Synergy Advantage

Use the Implementing EDI with SA guide to understand the requirements of doing EDI with SA, and by extension, SA customers. This guide details our EDI profile including the all-important usage of the ISA/IEA and GS/GE segments. Click here for the Guide. For a technical description of the EDI header segments (ISA, GS), click here.

EDI Trading Partner Questionnaire

Companies planning to establish trading partnerships with Synergy Advantage are asked to complete this form which provides us with necessary information and provides you information on issues related to exchanging EDI documents with us. Click here for the Questionnaire.

Product Information Updates

For Vendor Partners of Synergy Advantage, please use the files provided by the following links as templates for sending product information updates for use in the Synergy Advantage system: Template with Descriptions and Empty Template.

EDI 850 Purchase Order Standard

Please refer to this standard: 850 PO Standard, for assistance in understanding EDI 850 documents received from Synergy Advantage.

EDI 810 Invoice Standard

Please refer to this standard: 810 Invoice Standard, for assistance in understanding how to format EDI 810 documents to be sent to Synergy Advantage.