Let's connect ↗Pragma Edge implements, upgrades and supports IBM Sterling B2B Integrator for EDI, partner connectivity, business-process automation and enterprise data exchange.
Partner ecosystems keep changing. New document requirements, certificate changes, cloud migrations and tighter delivery windows all land on the same transaction infrastructure. Modernization needs to account for the complete exchange, including the business process waiting at the other end.
Pragma Edge connects partner onboarding, transformation, secure transport and production support. We start with the exchanges that matter most, expose their dependencies and build a phased change plan around certification and recoverability.
A stronger operating model makes change repeatable. Partner variations stay documented, release evidence stays connected to the transaction, and the support team knows what to do when an exchange stops.
A partner exchange depends on more than a successful connection. Maps, envelopes, business processes, schedules and downstream acknowledgments must work together. Pragma Edge helps organize Sterling delivery around that complete transaction path, including the conditions that need human intervention.
Configure trading-partner profiles, document envelopes, communications adapters and business processes. Connect purchase orders, invoices and acknowledgments to ERP and downstream applications.
Assess Sterling versions, custom business processes, maps and infrastructure dependencies. Plan installation, migration rehearsals, regression testing and cutover around production exchange windows.
Investigate failed processes, delayed documents, queues and resource bottlenecks. Combine platform support with IANN monitoring, transaction visibility and approved operational automation.
Map the order-to-cash and procure-to-pay document journeys; review BPML, adapters, envelopes, maps, database growth and partner schedules. Build a dependency-led upgrade sequence with transaction replay and rollback checkpoints.
Baseline the measures relevant to your engagement, then compare results through implementation and operation.
A supplier invoice arrives but fails translation. Follow it from receipt through the map and business process, identify the failed requirement, and return a reviewable recovery plan to the operator.
Move from the platform question to the product or service that supports your workflow.