- Mercury Intelligence Platform
Make EDI Easier to Work With
MIP handles EDI and structured transaction data.
It supports X12, EDIFACT, XML, JSON, CSV, MILS, and UDF. Formats are detected automatically and converted between each other in one system.
From raw EDI to plain English
ST*850*0001~BEG*00*SA*4567**20201015~
- Translated
"Purchase Order #4567 from Supplier ABC, dated October 15, 2020. Delivery requested: October 15, 2025."
- Full lifecycle
EDI, Handled End to End
01
Converts EDI into plain language, and back when sending
02
Checks each transaction in three layers as it arrives: format, business logic, your policies
03
Gives suppliers clear instructions when something needs a fix
"The delivery date exceeds the maximum lead time. Your purchase order requires delivery before October 30, 2025. Please adjust and resubmit."
04
Learns your normal patterns and flags unusual activity: volume, timing, origin
05
Allows search using normal questions
"Find purchase orders over $50,000 from last quarter."
06
Builds data mappings from a description
"Map the supplier's invoice date field to X12 810 DTM segment with qualifier 003."
07
Imports SEF files automatically
08
Keeps an immutable, plain-language record of each transaction
09
Runs multi-step workflows without programming: receive, validate, verify, transform, create in ERP, acknowledge, log
10
Scopes access by role, with separation of duties built in. Aligned with CMMC 2.0 and Zero Trust.
- What changes
The Difference Your Team Feels
01
Teams handle EDI without waiting on specialists
02
Transactions move faster
03
Errors are caught earlier
04
Audit records are easier to review
- Where it's used
Industries That Run on MIP
Retail and Supplier Networks
Manufacturing Operations
Logistics and Freight Operations
Supply Chain Visibility Across Partners
Healthcare Data Exchange Under HIPAA
Financial Systems with KYC and AML Requirements
Federal and Defense Environments with DAAS Integration and CMMC 2.0 Requirements
- Where this shows up
One Question, No Matter How The Data Arrives
EDI (X12)
ST*850*0001~BEG*00*SA*4567**20201015~
JSON
{"poNumber":"4567","supplier":"Supplier ABC","orderDate":"2020-10-15","deliveryDate":"2025-10-15"}
CSV
po_number,supplier,order_date,delivery_date 4567,Supplier ABC,2020-10-15,2025-10-15
Positional file
4567 SUPPLIER ABC 20201015 20251015
- same answer, every format
"Purchase Order #4567 from Supplier ABC, dated October 15, 2020. Delivery requested: October 15, 2025."
- Use Case
A large organization receiving shipments from many suppliers ends up receiving data in just as many formats. One partner sends EDI. Another sends a positional file. Another sends CSV or JSON. Each format encodes the same kind of information differently, including something as simple as the shipper number, the carrier identifier used by companies like FedEx or UPS.
The traditional approach means writing a separate parser for every format a partner uses. A hundred different formats means a hundred different utilities to build and maintain, each one specific to a single partner’s way of sending data.
MIP removes that step. Every format gets converted into plain language first, so a question like “what’s the shipper number on this transaction” works the same way regardless of whether the original file was EDI, JSON, CSV, or a positional format. One way in, one way to ask, no matter how the data arrived.
- Illustrative view
Anomaly Events, As They're Flagged
mercury — anomaly events
Unusual order volume from Supplier ABC
Volume
Transaction received outside normal window
Timing
New origin not seen in prior 90 days
Origin
- See it in action
Send a sample transaction.
We'll walk through how it's handled.