Standard · EANCOM & TRADACOMS
Retail EDI with your suppliers and stores.
EANCOM and TRADACOMS orders, delivery notes and invoices — validated, mapped and delivered to your ERP.
how it works
- 01Receive
- 02Check
- 03Post
Retail EDI support
01
EANCOM
The GS1 subset of EDIFACT used across retail.
02
TRADACOMS
The UK retail standard still used by many suppliers.
03
Order to cash
Orders, despatch advices, invoices and credit notes.
04
Product data
Map GTINs and units to your item master.
05
Validation
Catch missing or wrong codes before they reach the ERP.
06
Delivery
To a database, an ERP API or a partner.
How it works
Three steps.
01
Receive
From the supplier or retailer.
02
Check
Validate codes and totals.
03
Post
Create orders or invoices in your system.
See it running with your own data.
Bring a real file, message or API. We build the flow with you in the demo.