EDI Integration

Connect EDI directly with your ERP so orders, invoices and shipment data move without retyping. A retailer purchase order can arrive in your sales system ready for review and processing.

Exchange purchase orders, confirmations, dispatch advice, invoices and credit notes with trading partners. One connected flow can support the business process from initial order through billing.

Exchange EDI through secure channels such as AS2, SFTP, FTPS or other agreed protocols. Each trading partner can use its required connection while your internal ERP process stays unchanged.

Check mandatory fields, codes and document structure before processing. An invoice missing a required buyer reference can be stopped for correction instead of reaching the customer incorrectly.

Convert each partner's EDI structure, product codes and values into the format your ERP expects. A retailer SKU can map to your internal item number without staff matching every order line manually.

Track whether EDI documents were received, accepted or rejected using acknowledgements. Your team can confirm whether an invoice reached the customer and quickly identify rejected transactions.

Monitor successful and failed EDI transactions and investigate exceptions without stopping other documents. One invalid order can be corrected while valid orders continue through the integration flow.