Solution · Retail & distribution
Orders and invoices without retyping.
Receive orders from retailers and send despatch advices and invoices back — straight from your ERP.
how it works
- 01Receive orders
- 02Post
- 03Respond
Order to cash, automated
01
Retail standards
EANCOM, TRADACOMS, EDIFACT and X12.
02
Into the ERP
Orders created in your ERP or database automatically.
03
Back to the retailer
Despatch advices and invoices generated from your data.
04
Catalog checks
Unknown GTINs or prices flagged before posting.
05
Partner portals
Files from supplier portals collected on schedule.
06
Visibility
See every order and invoice exchanged.
How it works
Three steps.
01
Receive orders
From the retailer's EDI channel.
02
Post
Create the order in your ERP.
03
Respond
Send despatch advice and invoice back.
Connectors
Connectors used here.
See it running with your own data.
Bring a real file, message or API. We build the flow with you in the demo.