System Integration

System Integration is a process of connecting different IT systems (applications) so that the data can be shared between these systems, as needed. This will help in lowering operational costs or improve workflow efficiency. Different integration methods are used to connect these systems.

We can use various integrations methods to connect to the client’s ERP system so that data can be transmitted from (or to) SEKO systems. The common integrations methods used are API, EDI, or via flat files (like XML or CSV). Flat files like excel and CSV are not preferred options since most of the time these files are created manually and are prone to human typo errors.

Please refer to the below section for information on each of the connection types and what is required from the client/vendor before we can start development.

Staging/Test : https://staging.omniparcel.com/labels/printshipment

Live : https://api.omniparcel.com/labels/printshipment

CSV Sample File

PPT Instructions

EDI (Electronic Data Interchange) is electronic exchange of business documents such as orders, invoices, shipment status etc. These documents are transmitted between the business partners in the form of structured data (aka specification document)

What do we need from the client for EDI:

1. EDI Specification document

2. EDI Connection Type (AS2, VAN or SFTP)

3. A technical contact for testing, or answering questions related to the setup/document

The common EDI specification documents are provided in the below table for easy reference. SEKO EDI spec is provided in the last column, if available. We can use either our document or client document for integration. Development effort will reduce if SEKO specification document is used for the integration