A purchase order arrives. Validation runs in milliseconds. Fulfillment triggers. The advance ship notice goes out. The invoice is generated and delivered. Payment is tracked. No manual coordination. No disconnected systems. One process.
Order-to-cash involves 7 systems in a typical enterprise. EDI system, ERP, WMS, TMS, invoicing system, AR system, customer portal. Each integration is a project. Each handoff is a delay.
Each system adds latency, error risk, and reconciliation overhead. When a PO arrives, it touches every system before an invoice is generated. Most enterprises measure O2C in days. The best measure it in hours.
One system. The whole cycle. Always correct.
EDI System
Receives purchase orders
Separate from ERP → manual import
ERP
Processes and records orders
Separate from WMS → 2nd handoff
WMS
Manages fulfillment
Separate from TMS → 3rd handoff
TMS
Plans and executes shipping
ASN → manual EDI 856 generation
Invoicing System
Generates invoice documents
Separate from ERP → reconciliation
AR System
Tracks payment
Separate from invoicing → 6th handoff
JTConnection · AS2 / REST
Purchase Order Received
EDI 850, ORDERS EDIFACT, JSON REST — all received and identified by JTMapper against JTRegistry
Output: JTCanonical · PurchaseOrder
JTProcess · Rules Engine
Business Rules Validated
Partner-specific validation. Price tolerance, ship-to, line item checks. Partial orders, change orders handled natively.
Output: Validated PurchaseOrder
JTConnection · Outbound
997 Acknowledgement Sent
Functional Acknowledgement generated and returned to trading partner automatically. No manual step. Full EDI compliance maintained.
Output: EDI 997 / CONTRL
JTWorkflow · Fulfillment Engine
Inventory Check & Fulfillment Triggered
JTWorkflow queries available inventory, allocates stock, triggers pick/pack/ship. WMS receives deterministic instruction set — no interpretation required.
Output: FulfillmentOrder · Allocated
JTConnection · EDI Outbound
Advance Ship Notice Generated
EDI 856 generated from canonical fulfillment record. Ship date, carrier, tracking, line items all populated from the canonical model — never from manual entry.
Output: EDI 856 · ASN
JTConnection · Multi-format
Invoice Generated & Delivered
EDI 810 for EDI trading partners. PDF for non-EDI. Peppol e-invoice for European buyers. CFDI for Mexico. All from the same canonical Invoice object — zero separate calculations.
Output: EDI 810 / PDF / Peppol
Total end-to-end processing time
<80ms
EDI 850 from a Fortune 500 customer. A JSON REST call from a startup partner. An ORDERS EDIFACT message from a European buyer. JTMapper handles all of them. JTCanonical creates one consistent object that every downstream process works from.
Partial orders, standing orders, change orders. Blanket POs with multiple releases. Complex line-item structures with UOM conversions. The system handles all of it — without configuration.
EDI X12 850
North American standard
EDIFACT ORDERS
European / global
JSON REST
API-first partners
ODETTE
Automotive sector
XML / cXML
Procurement portals
CSV / Excel
SMB and legacy
The invoice is generated from the canonical fulfillment record. Never from a separate calculation. Never from a re-keyed entry. The same canonical Invoice object is rendered into whatever format the buyer requires.
Finance closes faster because invoice data is exact. AR matches automatically because the canonical model flows through to payment tracking. Month-end is not a reconciliation exercise — it's a confirmation of what already happened.
EDI 810
For all EDI-capable trading partners. AS2, SFTP, or VAN delivery. Auto-acknowledged with 997.
PDF Invoice
For non-EDI buyers. Branded, structured, and delivered by email or portal.
Peppol eInvoice
For European buyers. BIS 3.0 compliant. Delivered over the Peppol network.
CFDI / NF-e
For Mexico and Brazil. Government-compliant eInvoice formats, generated and submitted automatically.
Every document in the O2C cycle is logged, versioned, and queryable. The original PO. The validation result. The 997. The fulfillment event. The ASN. The invoice. The payment match. Each with timestamp, content, and outcome.
SOC 2 Type II compliant audit trail. Not just for external audits — for operational visibility. When a customer disputes an invoice or a payment doesn't match, the answer is in the audit trail. Always.
Document Versioning
Every version of every document stored. Change orders, revised invoices, re-sends — all tracked.
Acknowledgement Tracking
Every 997 sent and received. Every CONTRL. Functional and technical acknowledgements.
Payment Matching
EDI 820 or EFT remittance matched to canonical invoice automatically. Discrepancies flagged with full context.
“A global manufacturer processes 50,000 purchase orders per day across 1,200 trading partners. EDI 850 to fulfilled and invoiced in under 80ms. Zero manual intervention. Finance closes in 3 days, down from 12.”
Global Manufacturing · Order-to-Cash Automation
The first step in the O2C cycle — getting every supplier connected and transacting.
ExploreEvery invoice and PO validated against 50+ country mandates and trading partner requirements.
ExploreThe ASN and label generation steps in the O2C cycle — native, not connected.
Explore