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Turn distributor files into receiving orders

Upload EPCIS XML, EDI 810 invoices, or wholesaler PDF files. Review, scan, verify, and close the order with a full compliance record.
Receiving is where DSCSA compliance starts. TethRx reads the files your authorized wholesalers already send, builds the order for your team, and guides technicians through scan-and-verify before inventory is accepted.
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How it works

  • 1

    Upload EPCIS XML, EDI 810 invoice, or PDF from your authorized wholesaler.

  • 2

    Review auto-filled order details, products, lots, expirations, and trading partners.

  • 3

    Scan barcodes to confirm confirmed, missing, and unexpected products.

  • 4

    Complete the order summary with DSCSA affirmation and transaction statement.

Supported inputs

  • EPCIS XML (electronic shipment data)
  • EDI 810 invoices (electronic invoice data)
  • PDF invoices from leading national wholesalers and other authorized suppliers

What you capture on every order

  • Ship from, ship to, sold from, and sold to trading partners
  • NDC, lot, expiration, quantity, and serial numbers where applicable
  • DSCSA transaction statement and affirmation at order close
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Secure. Compliant. Connected.

  • DSCSA Ready
  • EPCIS 1.2 Compatible
  • Fast Onboarding
  • Secure and Scalable