Skip the manual keying. Connect your systems to ours and exchange product data, stock, orders and invoices as structured EDI documents — accurate, auditable, and running around the clock.
From the moment you raise a purchase order, each step of the transaction flows back to you automatically.
Each document below is available in EDI standard formats.
A full catalogue of item master data across every ranged line, with clear status flags so you always know what's current and what's been made obsolete. Includes part numbers, descriptions, barcodes, pricing and range/obsolete status to keep your catalogue in sync.
Availability by SKU, refreshed hourly, scheduled feed so your ordering decisions are based on real stock positions.
Send us your orders electronically. PO lines drop straight into our system for fulfilment.
An automatic response to every order, confirming what we've accepted, any changes to quantities or pricing, and expected supply. Know exactly where your order stands without picking up the phone.
Despatch details before the goods arrive: what's on the way, carton and pallet breakdown, carrier and tracking. Book in your receiving with confidence and speed up your dock-to-stock time.
Structured invoices delivered straight into your accounts payable, matched line-for-line against the order and the ASN for Faster reconciliation.