EDI
With an on-site EDI specialist, our IT team supports specific client needs related to EDI. Typical document exchange (X12 Standards) includes PO (850), PO Change/Cancellation (860), Invoice (810), Advance shipment Notice (856), and Acknowledgement (997).  Additional document exchange can be provided upon request. Superior has the capability to exchange documents through VAN or AS2.

Information Management
We can supply you with product-related data to help you populate your web site or internal information sources.  Available data includes images, consumer-friendly descriptions, phone compatibility, features, benefits, instructions, cross-reference Superior/customer/supplier item numbers and retail pricing.

Reports
Customers use our on-line portal, “SuperiorNet” to view order and shipment status, payment status and other information related to their account activity.  Custom reports can be built for clients upon request.