Anitha Abraham
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Download EDI transactions & acknowledgments
After you build and run your EDI flows, view and download EDI transaction data & acknowledgments in the Celigo platform (integrator.io) from the dashboard. Prerequisites Before viewing or down...
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Processing large EDI files – inbound & outbound
Prerequisites Before processing large inbound EDI payloads, ensure you meet the following requirements: Subscription plan: You must have a B2B Manager license to utilize large file optimiza...
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View Message Disposition Notifications (MDN) for AS2 transactions
Message Disposition Notification (MDN) tracking in the Celigo platform (integrator.io) provides an automated, audit-ready governance framework to verify B2B EDI message delivery over AS2 connectio...
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Register lookup caches & create aliases
Note The Lookup caches feature is only available to Professional and Enterprise plan users. You can request an upgrade by reaching out to your Celigo account manager. A lookup cache is a resourc...
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Celigo platform 2026.3.1 release notes
Account managers can invite other users Integrations now let Manage users invite others when the account setting Allow non-admins to invite users up to their role is enabled. It reduces relian...
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B2B Manager 2026 release notes
B2B Manager 2026.5.1 release notes NetSuite cartonization and shipping labels (coming soon) New native support for generating shipping labels and managing cartonization within NetSuite int...
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Listen for real-time changes from Microsoft SQL
Flow steps with Microsoft SQL as the source application can use Change Data Capture (CDC). It enables streaming data changes such as inserts, updates, and deletes to a Microsoft SQL server in near...
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Understand the NetSuite procure-to-pay: EDI for B2B Manager (X12) template
The procure-to-pay process spans the end-to-end process of requesting, purchasing, receiving, and paying for goods and services within a business. It ensures proper control over spending, vendor m...
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Understand the NetSuite order to cash: EDI for B2B Manager (EDIFACT) template
The order-to-cash process spans from placing an order until the business receives payment. This process encompasses order management, fulfillment, credit management, invoicing, and payment collect...