What Benco Dental requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Price / Sales Catalog
Your item and price catalog, published to the partner.
How EDISQ connects to Benco Dental
Benco Dental trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Benco Dental setup with EDISQ: 1–3 days on the EDI side.
Pricing for Benco Dental suppliers
No Benco Dental-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Benco Dental EDI FAQ
Who is Benco Dental?
The largest independent dental distributor in the US — a family-owned alternative to the national players, with a conventional X12 program.
How strict is Benco on invoicing?
The invoice is matched against the acknowledged order. Lines priced off-agreement short-pay, so keep the 855 and 810 telling the same story.
What does EDI with Benco cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.