Interactive EDI demo

See SignalEDI validate, map, send, and explain EDI before you start

Choose a synthetic demo path for healthcare providers, suppliers and distributors, or QuickBooks-first SMBs. Every path links product proof to the next activation step.

Replay walkthroughStart Free Trial
Synthetic demo data onlyHIPAA-aware trust pathAudit-log ready workflowValidator before onboardingTransparent trial CTA

Guided product walkthrough

Follow the end-to-end lifecycle from sample EDI upload through validation, mapping, send, and acknowledgement.

EDI validator sandbox

Paste 837, 835, 999, 277, 850, 856, or 810 samples and review simulated payer or retailer responses.

Mapping preview

See how X12 fields become API-ready JSON and QuickBooks-friendly objects.

QuickBooks visualizer

Replay 810 invoice, 850 purchase order, and 856 shipment flows into QBO-ready review paths.

Interactive Product Demo Plugin

Try the SignalEDI operating flow before production

A guided sample shows how Setup Cockpit, local uploads, Signal AI checks, partner-configured routing, Fix issues, and Live Activity work together without changing live data.

Setup tab

Choose the trading partner, documents, direction, connector, and approval rules once in Setup Cockpit.

Setup

Setup Cockpit captures the trading partner, message types, direction, routing guide, and required connector before any production files move.

Configured sample: RetailMart 850 inbound + 856/810 outbound over SFTP

Optional detail: X12 segments, CSV columns, and captured document fields stay inspectable after Signal explains the business issue.

Local file and mobile upload simulator

Purchase order upload

file: retailmart-po-1042.csv
source: laptop upload
contains: PO number, buyer store, ship-to, items, dates

Simulated Signal AI result: Signal AI matched RetailMart 850 setup and picked the SFTP inbound route

Upload is a file intake step. Signal decides the processing route from the partner and message setup.

Partner-configured route preview

partner: RetailMart
message: 850 purchase order
direction: inbound
route: SFTP folder from partner setup
result: normalized order ready for operations

Saved setup

RetailMart order route

The customer saves the partner, file type, and connector once. That setup decides the route before any upload moves.

Ready to test
Partner: RetailMart
File: 850 purchase order
Route: SFTP inbox now, AS2 when RetailMart requires it

AI check

Signal checks the file and map

retailmart-po-1042.csv matches the saved RetailMart 850 setup. Signal finds one blocker: the store code is missing.

Fix Issues explains the missing store code and asks operations to add it before the file moves.

Live Activity

Current state stays obvious

Uploaded -> AI checked -> Fix Issues opened. After the blocker is fixed, the file follows the saved SFTP route.

Next action: add store code, then retry the route.

Start Free TrialSee Interactive DemoOpen Setup CockpitInvite partnerUpload sample fileRun sample route simulation

Schema-Aware EDI Validator Plugin

Validate X12 with inline segment and element hints

Sandbox validator surface with X12 syntax highlighting, inline error markers, hover tooltips, auto-fix suggestions, and partner acknowledgement simulation.

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *
GS*HC*SENDER*RECEIVER*20260504*2100*1*X*005010X222A1~
ST*837*0001*005010X222A1~

999 accepted, 277 pending payer adjudication

OK

✓ ISA/GS envelope detected

Envelope structure is ready for partner simulation.

WARN

✓ Segment NM1 requires entity identifier code

Add 85 for billing provider or IL for subscriber before validation.

FIX

✓ Auto-fix: normalize date format to CCYYMMDD

Convert 2026-05-04 to 20260504.

SIM

✓ Partner simulation: payer / retailer acknowledgement preview

Preview 999/277 or 997 response before production.

Animated validation timeline

Step 1

Received

Step 2

Parsed

Step 3

Validated

Step 4

Ack generated

Onboarding readiness output

92%

Sample readiness: Required loops detected before onboarding handoff.

High

Partner setup confidence: Routing guide, docs, and connectivity requirements captured.

Plain English

Ack clarity: 999/277/997 statuses become support-ready explanations.

Plain-English Integration Visualizer

Simple example: a purchase order becomes a QuickBooks order draft

A retailer sends a purchase order, or your team uploads the file. SignalEDI checks it against the saved partner setup and prepares a QuickBooks-friendly draft.

1. File arrives

A buyer sends an 850 purchase order, or your team uploads the file you already have.

2. Signal matches it

Signal checks the saved partner and message setup. You do not choose EDI versus API at upload time.

3. Fields are checked

Names, item codes, quantities, dates, and required partner fields are reviewed before the file moves.

4. QuickBooks gets a draft

A clean order draft is prepared, and Live Activity shows whether it is checked, routed, or needs attention.

If something is wrong

Fix Issues explains the blocker in plain English, asks for approval, and only then retries or reprocesses.

Activation SEO

Move education traffic toward self-serve evaluation, setup, and first clean transaction.