New orders created
Triggered when a new order is created in the SAP Business One
When an invoice is flagged ready in SAP Business One, appse ai pulls the complete invoice — PO reference, delivery note, lines, tax and totals — and generates and dispatches a standards-compliant EDI 810 to your trading partner automatically, with no manual EDI preparation.
Apps used in this template
About this template
An EDI 810 invoice has to match the ERP exactly and reach the trading partner fast — but building it by hand is slow and a single mismatched field triggers a dispute. This template automates it. The moment an invoice is flagged ready in SAP Business One, appse ai retrieves the complete invoice data, uses AI to assemble a standards-compliant EDI 810, and dispatches it — so every invoice goes out accurate and on time.
Key benefits
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Customize the flow
This template uses the following app integrations and their capabilities.
Inside the flow
appse ai runs this workflow end to end — from an invoice-ready flag in SAP Business One to a dispatched EDI 810. Here is exactly what happens.
The workflow starts the moment a billing invoice is flagged in SAP Business One as ready for EDI processing — no manual triggers or batch schedules.
appse ai pulls the complete invoice from SAP Business One — invoice number, customer, PO reference, delivery note, line items, quantities, unit prices, tax, and totals — straight from the ERP for accuracy.
appse ai assembles a standards-compliant EDI 810 (ANSI X12 Invoice) from the verified SAP Business One data, using AI to structure the content correctly for the trading partner.
The completed EDI 810 is transmitted to the trading partner over the agreed FTP/SFTP channel, closing the invoicing loop automatically.
Key advantages of automating your EDI 810 invoice dispatch from SAP Business One.
01
An invoice-ready flag in SAP Business One triggers the EDI 810 immediately — no waiting for a manual batch run.
02
Every field is sourced directly from verified SAP Business One data, so the EDI 810 matches the ERP exactly.
03
AI assembles the compliant EDI 810 structure automatically, so no one hand-builds invoice files.
04
Accurate, standards-compliant invoices cut trading-partner rejections and the payment delays they cause.
05
Every ready invoice is processed identically, whatever the volume or trading partner.
01
An invoice-ready flag in SAP Business One triggers the EDI 810 immediately — no waiting for a manual batch run.
02
Every field is sourced directly from verified SAP Business One data, so the EDI 810 matches the ERP exactly.
03
AI assembles the compliant EDI 810 structure automatically, so no one hand-builds invoice files.
04
Accurate, standards-compliant invoices cut trading-partner rejections and the payment delays they cause.
05
Every ready invoice is processed identically, whatever the volume or trading partner.
Questions & answers
Everything you need to know about this template before you deploy it.
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